Set up general ledger accounts and vendor information

Article • 6/18/2026 • 1 min read

To start working with accounts payable, you must set up general ledger accounts and vendor information in Made2Manage.

To set up general ledger accounts and vendor information

  1. Set up general ledger accounts and aging periods.

  2. Set up accounts payable invoicing defaults.

  3. Set up bank account information.

  4. Add a vendor.

  5. Add or change a vendor’s payment terms.