Method Community


Transaction type "Bill" - no vendor

Last post 07-14-2011 8:21 AM by Method_Michael. 1 replies.
Page 1 of 1 (2 items)
Sort Posts: Previous Next
  • 07-13-2011 4:46 PM

    Transaction type "Bill" - no vendor

     If a user is set up for transaction type "Bill" where do you enter the vendor information so the transaction will go to QuickBooks?  On the process screen it has you select the accounts payable account, but not the vendor.  I get an error that it needs the vendor information. 

  • 07-14-2011 8:21 AM In reply to

    Re: Transaction type "Bill" - no vendor

    Karen- You can set the Vendor a user is associated with by going to Customize > Users editing the user and selecting a vendor for Link to Employee / Vendor / OtherName (SalesRep).


    Michael Melo
    Product Manager
    Method Integration Inc.
Page 1 of 1 (2 items)