Overview

This document shows how to configure Vendors to use AP Vouchering for Quickbooks.

Procedures
 

Open Fusion, find and click on the Vendor icon at the top of Decor Fusion.

 Click the New button.

 Fill out the following information:

1. Number:  BEN100(or what you want it to be)
2. Name:  Benjamin Moore Paints(can be whatever is desired)
3. Under Properties tab Set the Terms that much the Vendor Terms in QB (Ex: 30 EOM)
4. Under Export Vendor Bill check the box
5. Under AP Vendor Number copy what is listed under the Vendor Name in QuickBooks

 Click the OK button.

Example of the Vendor screen from QuickBooks.  Copy the content of the VENDOR NAME and paste to AP Vendor Nuber field in Fusion. (See screen above)