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general:vendor_active_inactive
Click 
to select whether or not this vendor is active. The default is set to Active. If the vendor is set to inactive, the record remains, but you cannot use it in posting data.
If the field is set to Inactive, you can use the vendor name for transactions that were created prior to setting the flag (e.g., printing checks, reversals, changes).
general/vendor_active_inactive.txt · Last modified: 2017/07/05 20:20 by emoreno