<@UBK4FBVHT> see SuiteAnswer 25635
# accounting
o
@Alex K see SuiteAnswer 25635
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a
Thanks @Olivier Gagnon (DXC), this gets me part of the way there for scenarios when we have a stand alone bill that is paid with a credit card, but I am still not sure the best way to handle a vendor created from a PO used to order items?