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database2026 P7 open 0 draft/pending

Accounts Payable

New Vendor

Create a vendor master record with first-payment controls before bills are planned for export.

Vendor controls

Vendor Onboarding

Vendor numberVendor nameVendor typePayment termsPreferred payment methodRemittance statusW-9 status1099 settingTax classificationProvider setupProvider referenceControl note

New vendors are created active and manual-sourced for V1 AP onboarding.