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How to Set up Department to a Vendor

in Ask A Guru 8 comments

Hi. I want to set up both a default Expense card in the vendor screen and Department.

I did not find Department on the Vendor screen. Is it possible to add it somewhere?

The idea is that every time we will post a Vendor bill and choose the vendor, it will populate the defaulted settings from the vendor page we set and save us time and classification mistakes.

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