User Guide

Adding Vendors
30 Simply Accounting
Swc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
Phone 1: [phone]
Fax: [phone]
Tax ID: 011-234-567
E-mail: [e-mail]
Web Site: http://whiz.datacorp.net
The Address tab should look like this:
You can click this
button to visit the
vendor’s Web site, if
you include a URL in
the Web Site field.
You can click this button
to send an e-mail
message to the vendor,
if you include an e-mail
address in the E-Mail
field.
4. Click the Options tab, and enter the following information:
Early Payment Terms: 1.25%, 21 Days, Net 60
Calculate Discounts Before Tax: No
Clear Transactions When Paid: Yes
Print Contact On Cheques: No
E-Mail Confirmation Of Purchase
Invoices And Quotes: No
Include This Vendor When
Printing T5018 Slips: No
[ ] Purchase Orders For This
Vendor: Print
Expense Account: Leave blank
The Options tab should look like this: