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  1. ParishSOFT
  2. ParishSOFT Accounting (PSA)
  3. PSA: Ledger & Payables (13 Sub-Sections)
  4. Vendors

Vendors

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  • 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 a vendor
  • PSA L&P - Vendors: How to add a vendor discount term and assign it to a vendor
  • 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 distribution 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 determine the vendor terms discount amount and include it on the bill
  • 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 remove a vendor distribution
  • 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 (and update) a vendor record to receive direct deposit payments
  • PSA L&P - Vendors: How to set up a special vendor type for 1099 vendors
  • 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: What happens when I change the name of a vendor? 
  • PSA L&P - Vendors: Where to record notes or comments about a vendor

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