Understand vendor types

Refer to the following to understand the different types of vendors you can create in Accounting CS.

Firm vendor

Created automatically for each client.

Links client billing information for printing checks or impounding funds.

Ensures your firm gets compensation.

Created automatically based on client and employee addresses.

Receive liability payments for payroll taxes.

Link to deduction and employer contribution items.

Receive non-tax liability amounts from payroll.

For vendors who should receive a Form 1099.

For routine suppliers who don't need 1099s or payroll compensation.