New Business Vendor Feature

FeatureGeneral availability on-premisesGeneral availability onlinePublic preview
Vendor Posting ImprovementsCheckmark Sep 1, 2021Checkmark 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.