If you did NOT purchase the SchoolLeader Accounting Package or if you will NOT be using the SchoolLeader A/P system, then you can bypass this section that discusses setting up your A/P Vendors and Bills.
All vendors and bills used in SchoolLeader A/P will be defined by you to represent the way you do business.
Vendors are those who issue the bills for payment (companies, other people, organizations, etc.
Bills are expenses you pay by check, cash, or credit card.
SchoolLeader will track all of your expenses in your predefined A/P subaccounts, so that you can accurately determine how much money is being spent for each category. SchoolLeader also provides a check writing feature, so that you can easily print your checks at the same time that you are updating your A/P records.
The following chapter discusses how to set up your vendors and bills. This process can be referred to at a later time, when you are prepared to start using the SchoolLeader A/P system