Whatever type of business you operate, you probably have to buy goods or services from other companies. In this portion of the Easy Setup Assistant, you can set up information about your vendors and other purchases-related information. You'll find the steps in this portion of the Easy Setup Assistant very similar to those you completed for your customers and sales information.

Before you begin using this portion of the Easy Setup Assistant, you may find it helpful to gather together a list of your vendors, along with their addresses, phone numbers and so on. You should also gather together a list of all the purchases you've made that haven't been fully paid off yet.

You'll enter this information about your vendors in this part of the setup process. In addition, you'll indicate the buying details and payment information for your vendors. You'll also choose the type of purchases form layout (item, service, professional or miscellaneous) that you plan to use most often, and you'll verify that the linked accounts MYOB AccountEdge has chosen for your purchases are indeed the accounts you want to use for these transactions.

AccountEdge will use this information for all your vendors as soon as you finish entering it. You can add information about new vendors at any time, though. You can also make changes to most of your purchases information at any time. (Using cards and Making purchases)