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Add a vendor in TOPS [One] AP accounts payable.


TOPS [One] Version, Revision 0, Last updated 05-10-17

Vendors are used to enter bills, and to issue checks to.  In the following guide, we will go over how to add a vendor.


  • Click on AP Accounts Payable, and then click on Vendors.
  • At the top right, click on Actions, and then Add Vendor.
  • Fill in the fields with the vendor's information, and then click Save at the upper right.
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