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accounts payable
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Accounts Receivable
vendors
Duplicate Vendors?
Many times vendors are entered into FE twice by accident. This is usually done because a user cannot find a vendor and then assumes that the vendor has never been entered into the system. Fortunately this problem can be resolved easily and quickly. There is an option called Merge Vendors located in Administration...
Posted to
Weblog
by
Wade Sexton
on 09-28-2009
Page 1 of 1 (1 items)