Welcome to the TOPS Software Help Center

Sign In to your account

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

Follow

TOPS [One] Version 3.1.2.1, 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.
Was this article helpful?
0 out of 0 found this helpful

Comments