How to set up a default circulation list for a vendor

You can set up a default circulation list for a vendor, which means that all invoices from this vendor will go to a specific circulation list.

Select Payments - Vendors from the Easor App main menu.
Select the vendor you want to set up a default circulation list for from the list.
Select the desired circulation list in the Default circulation list field.
If you want to create a completely new circulation list for a vendor, select Settings at the top of the Easor App.
Select Services - Payments.
Define the details of the new circulation list and save the list.
You can now select the new circulation list for the vendor in the vendor register.

This article explains how to set up a default circulation list for a vendor.