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Vendor List - Financial Information

edited Dec 6, 2019 2:36PM in General 1 comment

Cannot be the first nor only person looking for this.  Looking to either create a report or use a canned report to facilitate what vendors we need to close and clean up. 

vendor name
check name
default expense account
tax ID
account
last used

The goal is to trim down our 700+ vendors to a more realistic number of active vendors...and clean up error on account numbers or check names

I do not want to give an auditor a report that shows we have XXX vendors

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