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How to add a new vendor/business on the Match Bank Data screen
We utilize the match bank data screen to process cleared transactions. There has to be a process that i'm missing - however - as i don't know how my current solution could be scaled up if we had more than a few credit cards.
It appears i can't use the "add charge" button on the Match Bank Data, unless the "Payor" is already within netsuite. I.e. if someone goes to a random cafe on a business trip and uses their credit card, i have to go in and manually add a vendor or "other name" to netsuite prior to be able to using the "add charge" function.
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