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Default Vendor Payment Account not showing dropdown list for new Vendors
When I go to create a new Vendor from scratch, and I want to enter an account in the 'Default Vendor Payment Account' field, there are no options to select. In order to add an account in this field, I need to save the new Vendor, then Edit it and only then I am able to add an account in the field. Does anyone know of a way I can set the field so that I can select an account first time instead of having to go back in and Edit the new Vendor?
Thank you!
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