Link Vendors to Customers

For Accounts Payable vendors who are also Accounts Receivable customers, you can link the vendor numbers to the customer numbers. After the numbers are linked, you can apply the customer invoices to the vendor balance automatically.

Before You Begin

The Accounts Receivable module must be installed for this company.
Vendors and customers must already be set up.

To link vendors to customers

Select Accounts Payable Setup menu > Vendor and Customer Link Maintenance.
In the Customer No. field, enter the customer number to link. For more information, see Vendor and Customer Link Maintenance - Fields.

In the Vendor No. field, enter the vendor number to link to the customer entered.
Click Accept.

The vendor is linked to the customer.

Perform Accounts Payable from Accounts Receivable Clearing
	Link Vendors to Customers
	Select Vendor/Customers for Clearing
	Adjust Clearing Amounts