How to process a payment without entering a vendor
In order to create a check, does the vendor need to be entered into the database?
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.
How to delete, inactivate, or reactivate a vendor
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