New Business Vendor Feature
| Feature | General availability on-premises | General availability online | Public preview |
|---|---|---|---|
| Vendor Posting Improvements |  Sep 1, 2021 | Oct 1, 2021 | - |
Business value
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.
Feature details
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.