New Business Vendor Feature
|Feature||General availability on-premises||General availability online||Public preview|
|Vendor Posting Improvements||Sep 1, 2021||Oct 1, 2021||-|
The new option to add a business vendor makes it much easier to get a full overview of ledger entries for vendors and saves bookkeepers time.
It’s now possible to post to a business vendor on an expense. This is relevant in situations such as when you use a corporate credit card with a vendor that’s already in the system, and you want the transaction to be connected to that vendor in the ledger entry. The functionality is activated by adding a "Vendor No." on an expense.