Settings Window - Vendors & Purchases

Select one of the following to view a list of tasks you can perform in these settings windows:

• Address - Specify the default address information for the city, province, or country in your new vendor records.
• Options - Set up the aging period and the early payment discounts for vendors.
• Duty - Turn on tracking of imported items and select an account to track duty.
• Names - Add or rename the boxes for additional vendor information, and change your terminology for vendors.
• Linked Accounts - Add or change the linked account, or the linked bank account that you use for purchases.