Work such as warranty work needs to be billed to the vendor. To accomplish this, the vendor is created as an A/R Customer.
Click the Menu icon
2. Click Vendors
3. Click Vendor List
4. Locate the vendor using the Search for Vendor field. Click the magnifying glass to search
5. Click the vendor’s +AR Customer button
6. Click OK
Note: Vendors that are missing the +AR Customer button are currently AR customers.