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Is there a way to auto-approve vendor bills that are in one contract?
We only use vendor bills and we have some vendor bills that are 12-month contracts. We also use SuiteApprovals. We would like to only approve these vendor bills once, when the contract first starts. However, we want these vendor bills to be due every month, not all at once. We do not want it to show up in aging as money that is due when it is not the next month yet. Is there a customization for this?
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