- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- Accounts Receivable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
Training Tidbit: Is there a way to add new vendors directly from the invoice entry screen?
To add a new vendor while entering an invoice, complete the following steps:
- On the invoice entry screen, click the down-arrow button for the Vendor ID field and select Add New (or else place your cursor in the Vendor ID field, press the Ctrl+F keys on your keyboard to access the full search feature, and click the New Record button).
- The Vendors screen will appear to add the new vendor.
Note: A complete list of available shortcut keys in the School Accounting System can be found under the Keyboard Shortcuts topic in the Help File.