Vendors and Accounts Payable
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      1. Dye & Durham Knowledge Base
      2. Unity® Accounting
      3. Vendors and Accounts Payable

      How to Create a New Vendor

      Steps:

      • Click on Vendors > New Vendor.
      • Enter a vendor number, vendor account number, and vendor name.
      • Fill the Vendor form with relevant details.
      • Click on Save and Close.

      Tips:

      • In case the "Tax Details" box is checked, Tax Registration number is mandatory.
      • You can also enter the default values like G/L Account or disbursement codes by checking Enter default values for vendor invoices.
      • Remember to select Vendor is Active.