Associating a vendor with an Accounts Receivable customer

If the vendor is also a customer in Accounts Receivable, use the Customer subform to associate the vendor to the corresponding accounts receivable customer. This association lets you display summary information reflecting both accounts payable and accounts receivable balances in Vendor Group Vendor Balances (AP90.7).

Associate a vendor with a customer

  1. Use Vendor (AP10.1) to inquire on the vendor you want to associate with an Accounts Receivable customer.
  2. Click the Customer button to access Customer (AP10.4).
  3. Select the customer group and the corresponding customer you want to associate with a vendor.

Related reports and inquiries

To Run
Display vendor balance information by vendor group for a vendor associated with an accounts receivable customer Vendor Group Vendor Balances (AP90.7). Click the Net Balance button to open the Vendor Customer Net Balances subform, which displays the net balance between the vendor and the customer.
Interface Accounts Receivable balances to Accounts Payable AR to AP Interface (AR48.1)