When you mark a vendor as an invoice vendor you are flagging their contact information to be used to make it easier for your staff to input invoices. It also allows you to track invoice numbers and amounts for accounting purposes.
What does it mean to mark a contact as an Invoice Vendor? Print
Modified on: Thu, 26 Sep, 2019 at 10:57 AM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.