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Note |
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Each field that is mapped to, and synchronizes with, Sage Timberline® Office Accounts Payable will be identified by the To synchronize individual supplier fields, see Synchronize Supplier Field with Timberline. |
From Setup menu, selectSuppliers.
Or, click the Suppliers 
icon on the Setup toolbar.
Select the supplier from the Supplier Toolbar.
Enter the new information, synchronize the field, or synchronize this supplier. Link to the specific tab below for additional information about specific fields.
Click Save.
Or, click Cancel.
Synchronize This Supplier with Timberline
Synchronize Supplier Field with Timberline
Overview of Setup Suppliers Screen
Suppliers Timberline Accounting
Setting Up Suppliers in Timberline Accounts Payable
