Sample Vendors
Example 1.
Example 2.
Example 3.
The last page is a blank load form that can be copied and filled out as needed.
Dimensions 14
Miscellaneous vendor
No 1099 information
No terms
No G/L debit account (distributed when invoice is
entered)
Miscellaneous vendor - contract labor
Save 1099 information
Separate checks each invoice
No terms
No G/L debit account (distributed when invoice is
entered)
Materials vendor
No separate checks each invoice
Terms 1% 10th
G/L debit account 1312.01 (Inventory Purchases)
Not using Purchasing & Receiving system
Chapter 6. Accounts Payable
271
Need help?
Do you have a question about the Dimensions and is the answer not in the manual?