Accounts Payable Parameters

Accounts Payable General Configuration Parameters

1. From the Parameter Editor window, double-click Accounts Payable.

2. Click General Configuration.

3. Complete the following text boxes.
   
   Use Multiple Pay Vendor
   HST District

4. General Configuration now appears in bold in the Parameter Editor window. Click to save your changes or when you exit the Parameters screens, you are prompted to save your changes.  

See also:

A/P Multiple Vendors