Sometimes we have temp/misc vendors in Macola. These are designated with a * by the vendor number. This is to be used only if we don't expect to write more than one or two checks to a vendor.If the vendor comes on board, we then assign a new permanent number. Can we transfer the history from the * number to the new number? Would it be easier to merge the two vendor numbers into one account? Does anyone have any ideas for me? We are currently using Progression 7.6.300c.
Any assistance would be greatly appreciated.
Thanks
Cheryl
Any assistance would be greatly appreciated.
Thanks
Cheryl