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How do I get around the notice that said when making a journal entry with accounts payable you need a vendor name when you are using a vendor ?name
treasurer161
Level 1
March 18, 2025
11:38 AM
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How do I get around the notice that said when making a journal entry with accounts payable you need a vendor name when you are using a vendor ?name
I am using a vendor name and the program does not see it?
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