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When a vendor's W-9 lists company and/or personal names in both boxes one and two, what is the correct way to record this information in vendor maintenance? In other words, what name should go into the Name slot in VM? Or, should the two names be split…

Hi, We use Sage, but not extensively, so issues are easily overlooked. Apparently, the entries which were made through 2013, were being entered for the year 2012. We have been using Accounts Payable for invoice entry, and then paying vendors from those…