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Supplier records v.s. Employee records
Hi all,
Hope someone can answer my questions soon.
1) Supplier record is totally separated from employee record, these are two different entities, create one does not mean create the other, correct?
2) How come all of the transactions are showing under the supplier record even though I do not see any links from the transactions to the supplier records? For example Bill Payments, Expense reports, and Journal Entries.
Thank you,
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