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Sage 100 - AP Module- Moving invoices from Old Vendor Account to a New Vendor Account
Xander Dimas
Hey Ya'll, I am having a hard time finding a solution to this obstacle. I am attempting to move invoices into a new vendor account. Details are below... Old Vendor No. 002 New Vendor No. 003 Invoice #1 & Invoice #2 are in Vendor 002 account…
over 1 year ago
Sage 100
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