Vendors Records > Vendors > Select Vendor Video Tutorial Click the play button below for a video tutorial. This tutorial is about 12 minutes long. Written instructions are below the video. NOTE: If viewing f...

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 Video Tutorial Click the play button below for a video tutorial. This tutorial is about 7 minutes long. Written instructions are below the video. NO...

Vendor Detail Transactions Records > Vendors > Detail It displays A/P invoices and payments for a vendor in great detail. Invoices with multiple lines display as separate lines, which allows you to see the G/L accounts and comm...

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 many new vendors need to be ad...