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Writing a Single Check - Must we create a Vendor?
(Company is to new to NetSuite)
We occassionally have checks that we need to write that don't have a reoccuring expense / Vendor. An example is a donation that we make to an organization... It's a one time expense.
Do we have to create a Vendor to write this check out? If not, how do we do it? What's the best method?
Any insight would be greatly appreciated!
Thanks.
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