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Employee Vs. Vendor
This may be a "duh" question, but does an employee also have to be a vendor to receive checks?
Right now, we have each Employee also listed as a Vendor (because we think this is necessary) to print a check for their expense report. So if we type an employees name as a payee, we end up with 2 of their names to choose from.
Is there any reason why we should have our Employees listed as a Vendor?
Thanks,
Carolyn
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