Do we have to create vendors in AP to pay expenses through AP
Do we have to create vendors in AP to pay expenses through AP.
Someone told me that it's not required, this confused me a lot.
Can anyone share details of how this works including setup.
Thanks in anticipation,
V
Someone told me that it's not required, this confused me a lot.
Can anyone share details of how this works including setup.
Thanks in anticipation,
V
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