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How to attach the configured suppliers to Non-employee attendees list on Expenses

Summary: Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section


Content (required): Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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