Luxury Car Tax is an invalid tax type for vendor cards.
Tax on Freight:
Freight Tax Code:
Cost per Hr. (Optional):
Vendor Billing Rate:
Shipping Method:
Purchase Comment:
Expense Account:
Some steps of the Easy Setup Purchases Assistant will not be visible due to your password restrictions.
To continue setting up your AccountEdge system, click the Finish button.
To continue, click the Next button at the bottom of the Assistant. To read a detailed description of this section of the Easy Setup Assistant, click the Help button at the bottom of the Assistant.
• Your typical form layout for bills, purchase orders and quotes
• Your vendors' basic information, as well as their credit terms
• The accounts you use to track your company's purchases
Use the Miscellaneous layout to record a purchase for which no printed form is needed or to make purchase adjustments.
Use the Professional layout when buying services rendered from your vendors.
Use the Item layout when you want to purchase something from your Items List.
Use the Service layout when you want to buy something not on your Items List or if you're not keeping or tracking inventory.
Use No Default if your Purchase Layout varies from vendor to vendor.
Currency:
Out of Balance Amount:
Linked Payables Account Balance:
When you create records for your vendors later on in the Easy Setup Assistant, you can change the Purchase Layout for individual vendors if you like.
Account for Late Charges:
Account for Discounts:
Account for Vendor Deposits:
Account for Freight:
Account for Paying Bills:
Account for Tracking Payables:
Balance Due Date:
Discount Date:
Credit Limit:
Tax Code :
% Discount for Early Payment:
Balance Due Days:
Discount Days:
Payment is Due:
Amt Due
PO#
Vendor
Vendor List
Congratulations! You've set up your AccountEdge purchases information. Keep in mind that you can use AccountEdge's Purchases Command Center to perform other purchases tasks.
Historical purchases are your purchase transactions that have a current balance due, as of the first day of the month you plan to begin using AccountEdge to track your business.
The list below contains all the vendors that are currently set up for your company. Using the buttons next to the list, make any additions, changes or deletions that you want.
Every transaction you enter into the AccountEdge system must be assigned to one or more specific accounts, which are called "linked accounts" in AccountEdge terms. In this step, choose the accounts you want to link to your purchase activity.
Enter your bank account information if you wish to use the Electronic
Payments feature in AccountEdge.
In this step, you can designate default buying information to assign to all your vendors. When you set up your vendors later in this Assistant, you can modify the individual vendors' buying information, if you want.
In this step, you can designate a specific set of credit terms to assign to all your vendors. When you set up your vendors later in this Assistant, you can modify the individual vendors' credit terms for your company, if you want.
In this step, you'll choose the Purchase Layout you expect to use most often. The Purchase Layout you choose will be displayed whenever you enter a purchase transaction, but you can choose another layout if you like.
Welcome to AccountEdge's Purchases Easy Setup Assistant.
This Assistant helps you set up various aspects of your company's purchases information, including:
That's It! You're Done Setting Up Your Purchase Information!
