If you defined any of the ten available User-Defined Fields on the User-Defined Fields tab of the AP Module Preferences window, those fields will appear on the User-Defined tab of the AP Vendors window. Enter the values for this vendor, as applicable to your business.

For more information on creating User-Defined Fields, see Tracking User-Defined Vendor Information.

You can use custom fields to sort and/or filter many of the Accounts Payable reports to quickly get the information you need. See Filter Ranges and Filter Methods for more information.