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We have customers who need to use a DBA when we process AP checks but use the Vendor Name (Company Name) on everything else. Where can this be set up?
Hi Amanda,
Can you explain the abbreviation DBA here? What do you mean with "everything else"? It would be great if you can elaborate on your question.
This would be setup under vendor addresses. You can setup different purposes to use different address and names. Below is a link and an example:
Set up address and contact information purposes | Microsoft Docs
Thanks,
Cody
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