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general:bank
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Type the bank name, if known. As you type the data, a drop-down list of corresponding data is displayed. Select the desired bank. The bank information must exist on the Tables > Bank Codes page.

  • If the vendor number is not known, click . The Bank Codes lookup is displayed.
  • Select a vendor from the list. Otherwise, click Cancel.
general/bank.1499359418.txt.gz · Last modified: 2017/07/06 11:43 (external edit)

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