Vendor Deposits

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The Vendor Deposit, Invoice, or Operating Expense Window is used to enter all the necessary information for all Vendor Payables including Vendor Deposits and Invoices on Project and Inventory Purchase Orders, Operating Expenses, and Payroll Entries.  Upon choosing the desired classification of the Payable in the Type selection, the window will reconfigure to input the proper information.


The Vendor Deposit selections are: Deposit on Project Purchase Order & Deposit on Inventory Purchase Order.