Vendors Records > Vendors > Select Vendor This function maintains the A/P vendor information in the Accounts Payable invoice and payment entry. The vendor name and address are printed on A/P checks, as defined in Settings > Acc...

Vendor Addresses Records > Vendors > Search Account > Double Click to Select Vendor This is the vendor's address and contact information. A vendor can have multiple addresses. When an invoice is entered for a vendor th...

Vendor Summary Transactions Records > Vendors > Summary Displays A/P invoices and payments for a vendor in summary. Invoices with multiple lines will display as one invoice line. When you select an invoice, the distributio...

Vendor Detail Transactions Records > Vendors > Detail Displays A/P invoices and payments for a vendor in great detail. Invoices that have multiple lines display as separate lines, which gives you the ability to see the G/L acco...

Vendor Transactions Advanced Filter Records > Vendors > Summary Searches for payables by Invoice#, PO Number, or Check# or EFT. Invoice#:  Specify the invoice# to search for and whether you want to search just withi...

Merge Vendors Records > Vendors This option merges one A/P vendor or just an address into another. It is helpful if the same vendor has been added twice. This option will combine everything related to the vendo...

Vendor Import Setup Setup Path: Settings > Accounts Payable > Vendor Imports Import Path: Records > Vendors > New drop-down menu > Import Vendors can be imported to SGA from a list when a large number of new vend...