PSA L&P - Checks: How to process a payment without entering a vendor

How to process a payment without entering a vendor

In order to process a payment in ParishSOFT Accounting the person or company being paid must be entered in as a vendor.

If the vendor will only be used this one time you can deactivate the vendor after you have printed the check.

 


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PSA L&P - Vendors: How to delete, inactivate, or reactivate a vendor

 

 

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