Vendor and Customer Link Maintenance Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Perform Accounts Payable from Accounts Receivable Clearing
	Overview			Set Up Accounts Payable for a New Company
	Fields

 

Related Topics
	AP from AR Clearing Selection		AP from AR Clearing Entry

 

Navigation

Select Accounts Payable Setup menu > Vendor and Customer Link Maintenance.

Note This task is available only if the Accounts Receivable module is installed and set up for this company.

Overview

Use Vendor and Customer Link Maintenance to link vendor numbers to customer numbers for Accounts Payable vendors who are also Accounts Receivable customers. When a vendor and customer are linked, Accounts Receivable invoices can be applied automatically or selectively to the vendor's balance, eliminating the manual matching process of issuing checks and posting payments.

You must link vendors to customers to perform Accounts Payable to Accounts Receivable clearing.

Fields

 

Customer No.	Vendor No.
Name