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Hello,
I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!
If the item's unit price is zero, it just leaves a blank space in the Unit Price and Amount columns on the invoice. We are a service provider and we use a unit price of "zero" for warranty situations. It's driving our customers crazy because they don…
