Address Defaults – Set the default address field values you want to use when creating a new vendor.


Default G/L Expense Account – Default Ledger expense account when creating a new vendor.

Credit Type – Default credit type for a new vendor. Choose either No Credit, Unlimited or Limited.

Credit Limit – Default credit limit for a new vendor, which can only be edited if the Credit Type is set to Limited.


Sales Taxes 1-4 – The default tax jurisdictions that are applied when creating a new vendor.

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