Setting Up Your Firm as a Vendor

1. In AbacusLaw ensure that you have set up your firm (File > Setup > My Firm). By default, the ID of the firm is MYFIRM.

2. In Abacus Accounting, select File > Setup > Vendors. The Vendors Browse window appears.

3. Uncheck Show Billing Vendors Only.

4. Highlight your firm and click Setup Vendor.