Quickbooks Point of Sale v19: Define Vendor Payment Terms

Payment terms in procurement refer to the specific amounts of money that are paid to the supplier at different stages of the procurement process. This process usually begins after the placement of a purchase order. In essence, payment terms are the proportion of the total value of your order that you will pay at different points throughout the production process.

Learn how to define vendor payment terms in QuickBooks Point of Sale with our comprehensive guide. Get expert training on defining vendor payment terms in QuickBooks Point of Sale for a seamless business operation. Master the art of defining vendor payment terms in QuickBooks Point of Sale with our helpful tool.

Topics covered in this playlist include:

• Fields for Vendors,
• how to Edit a Vendor Record,
• how to Copy a Vendor Record,
• how to Delete a Vendor Record,
• how to Make a Vendor Inactive,
• how to Merge Vendors,
• how to Define Vendor Payments Terms,
• How to Email a Vendor from the Vendor List, and
• how to Print your vendor list in QuickBooks Point of Sale.

[This tutorial video describes how to define vendor payments terms in QuickBooks Point of Sales.]

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