Link Vendors to Customers

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Perform Accounts Payable from Accounts Receivable Clearing

Link Vendors to Customers

Select Vendor/Customers for Clearing

Adjust Clearing Amounts

               

Expand/Collapse item  Overview

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.

Expand/Collapse item  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

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

  2. In the Customer No. field, enter the customer number to link. For more information, see Vendor and Customer Link Maintenance - Fields.

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

  2. Click Accept.

The vendor is linked to the customer.