Saving an Employee as a Vendor/Customer
Our accounting software gives you the option to quickly save an existing employee as a vendor or customer. With this new feature, you can create a vendor or customer using the information that exists on the employee profile rather than manually re-entering when creating the vendor or customer code.
To save an employee as a vendor/customer, click BROWSE EMPLOYEES from the Employees drop down menu, then highlight the employee and click DETAIL. Click SAVE AS VENDOR or SAVE AS CUSTOMER. Enter the code you would like to use in the Enter New Vendor/Customer Code window and click OK. The newly added vendor or customer will now appear in the respective browse windows.