LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Vendors

VENDOR · Transactions

Vendors

Maintain vendor identity, payment terms, addresses, contacts, tax information, and defaults.

VendorsLedgerSL SQLite Edition
LedgerSL Vendor Maintenance showing vendor identity, terms, defaults, amount owed, and 1099 information
A single vendor record supplies Accounts Payable, purchasing, payment, balance, and 1099 information.

What it does

Maintain vendor identity, payment terms, addresses, contacts, tax information, and defaults.

Keep purchasing and payment information together.

Provide consistent defaults during AP entry.

Support vendor history, 1099 reporting, and payment review.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.