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You'll want to add the payee first and delete the information on the employee's list, acps-vic.
You can copy the details of the employee as a payee and then delete the data on the employee list. Here are a few articles that will help you in managing your payees:
Then, you can pull up reports to see your Customer or Vendor information. Let me show you how:
Check out these articles for more details in customizing reports in QuickBooks Online.
Let me know if you have other questions. I'm just here to help. Take care!
You'll want to add the payee first and delete the information on the employee's list, acps-vic.
You can copy the details of the employee as a payee and then delete the data on the employee list. Here are a few articles that will help you in managing your payees:
Then, you can pull up reports to see your Customer or Vendor information. Let me show you how:
Check out these articles for more details in customizing reports in QuickBooks Online.
Let me know if you have other questions. I'm just here to help. Take care!
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