Vendors
- PSA L&P - Vendor Error: Vendor name is already in use, record could not be saved
- PSA L&P - Vendors: How does the 1099 Vendor Name get created and can it be edited?
- PSA L&P - Vendors: How to add and use a vendor account distribution
- PSA L&P - Vendors: How to assign a default check memo to a vendor
- PSA L&P - Vendors: How to change a vendor's address
- PSA L&P - Vendors: How to change the amount used in an account distributions for a vendor.
- PSA L&P - Vendors: How to correct the spelling of a vendor's name
- PSA L&P - Vendors: How to delete, inactivate, or reactivate a vendor
- PSA L&P - Vendors: How to find an inactive vendor
- PSA L&P - Vendors: How to get a list of vendors that have not been used since a particular date
- PSA L&P - Vendors: How to merge vendor records
- PSA L&P - Vendors: How to see vendor activity through a report or through the vendor screen
- PSA L&P - Vendors: How to set up a special vendor type for 1099 vendors
- PSA L&P - Vendors: How to set up vendor discount terms
- PSA L&P - Vendors: How to set up vendor types and add them to a vendor record
- PSA L&P - Vendors: How to To find a vendor that has a 1099 but does not display in find vendor or Vendors Quick Find
- PSA L&P - Vendors: Vendor terms discount calculation
- PSA L&P - Vendors: What happens when I change the name of a vendor?
- PSA L&P - Vendors: Where to record notes or comments about a vendor