Vendor and Customer Link Maintenance


Window Details


How Do I...



Perform Accounts Payable from Accounts Receivable Clearing



Set Up Accounts Payable for a New Company






Related Topics



AP from AR Clearing Selection

AP from AR Clearing Entry



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.


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.



Customer No.

Vendor No.