Vendor and customer type filter

Vendor and customer type filter - Download as a PDF or view online for free
The practicality is pretty straightforward: If you regularly, or completely, work with some customers (vendors, or items), you’ll be able to click on Manage List in the My Customers page part to make a rank with simply those records therefore you’ll quickly jump to at least one of them by double-clicking it right from the Role Center.

Offset Customer receivables with related Vendor payables.

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Vendor and customer type filter

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