You will link a Contact that we create here to the Accounts Payable module. To do this it must be the same entity type as was entered in the Accounts Payable module. We will create a contact in Contacts, and then create contacts for each of the individual contacts at the company.
1. Open the Contacts module
2. Click on New
3.
Change the Entity Type to Company
Notice that as soon as you do this the
fields that hold individual information disappear
4. Click in the Company Name text box, and enter a name for the Company
5. Click on OK to save and exit