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Trace: • Delete file IDs • 1099_delete_1099_work_table • Review file IDs • updatebudgetdataexecutestep14b • Create customer records

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general:aroverview_prereq7
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Accounts Receivable > Tables > Customer Information

Set up customers and add vendor information at this time if the previous step was completed. If not, vendor information can be added at a later time.

general/aroverview_prereq7.1654286826.txt.gz · Last modified: 2022/06/03 15:07 (external edit)

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