CenterPoint® Accounting for Agriculture - Preferences - Vendor Invoices Video - Duration: 4 min 25 sec

Vendor Invoices Preference Document


This video discusses the preferences that can be set to determine which account you want automatically displayed when you open a vendor invoice, the default subject, message, and form if you are emailing vendor check advices, which printer to print to, check and stub type, whether to print company name/address on the checks, and the number of copies to print when a vendor check/advice is printed.