This is a BETA version of the first module in the Accounts Payable section of programs from AbbottSoft.

While it is not yet complete you can make use of it.

The next module will be the Purchase Order module, followed by the check ledger for tracking other expenses.

Please copy and save the following files to the primary folder you are using our existing program on.  
Example c:\rental or c:\program files\quickfix (( Vendor.exe,
 COA.dat,  Ven.num, Vendnum ))

Create two new sub folders for the primary folder.  (vendor  &   vendorar) then place copies of COA.dat, Ven.num and Vendnum in the
vendor folder.

Setup a shortcut to the vendor.exe file and you should be ready to run.  

Call support if you need further assistance (FREE support only available to our registered users)