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Just a heads up - in v2019 an additional header was added to AP Aging Report. There are now 2 headers.
Page header f and Group Header 2
If you do NOT have divisions and run the report sorted by the default Vendor Number, both headers are suppressed…
Some of our vendors issue discount checks after we have received, recorded (and in some cases paid) the invoices that they are discounting.
What is the best way for me to:
1) Receive the check against the vendor's account (rather than customer)
…
