Vendors

Mon, 01 Jan 0001 00:00:00 +0000

Vendors #

Your vendor records are the backbone of everything in Accounts Payable. Vendor invoices, transactions, payments, and reminders all draw their defaults from here — and the bank details you record on a vendor are what Neo-Ledger uses when it produces a payment file or sends a payment through Amnis, Konfipay, or Revolut.

Navigate to AP → Vendors to view, add, and edit your vendors.

Vendor list #

The list shows all your vendors. Click any vendor’s name or number to open their record for editing.

Vendor Transaction

Mon, 01 Jan 0001 00:00:00 +0000

Vendor Transaction #

Use a Vendor Transaction when you need to post a vendor accounting entry directly to your general ledger accounts — to record an expense, an adjustment, or to process an incoming invoice. Most vendor invoices reach this form automatically through the Document Inbox, pre-filled and ready for review.

Navigate to AP → Transaction to create or open a vendor transaction.

Document Inbox and automated transactions #