Vendors

How do I setup my Vendor to receive a remittance automatically via email?

When paying AP Bills you can now email a Remittance Advice automatically. You need to configure the following: NOTE: Any value other than HTML (i.e. TEXT ) will produce a plain-text email message. On

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Vendors

Vendors Vendors fall into 3 distinct categories, subcontractors, and material/dump suppliers, and operations (all other). Although a subcontractor is set up in the Drivers option, a vendor record must

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