LedgerSLSQLite Edition

LedgerSL/Main Console & Setup/Vendors

VENDOR · Maintenance

Vendors

Open the vendor maintenance shared by purchasing and Accounts Payable.

VendorsLedgerSL SQLite Edition
LedgerSL Vendor Maintenance showing vendor identity, terms, defaults, amount owed, and 1099 information
Purchasing, payment, contact, balance, and 1099 details stay connected to one vendor record.

What it does

Open the vendor maintenance shared by purchasing and Accounts Payable.

Maintain vendor identity, terms, contacts, and defaults.

Support purchasing and payment workflows from one record.

Keep vendor history connected across modules.

Connected workflow

A single-location company can use one meaningful location, division, and department. A business with several locations or operating areas can add the detail it needs without changing the accounting workflow.