Creating a One-Time Vendor (Receipt Book)

.

Accounting > Accounts Receivable > Receipt Book

or

Sales > Miscellaneous > Receipt Book

Inside the Primary Grid:

1. Click the [New] button in the Action Ribbon.

Within the Receipt Book Screen:

2. Click the Customer hyperlink to open the Customer Details window.

3. Click the Class dropdown and select Commercial.

4. Unmark the Add New Vendor checkbox.

5. Input all applicable information.

6. Click the [Save] button.

· Once the vendor has been added to the receipt, follow steps 3-9 of “Creating a Receipt” so the receipt can retain the one-time vendor information.