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12.7. Adding Sub-vendors to a Bill Repayment

Adding Sub-vendors to a Bill Repayment

To add sub-vendors to a bill repayment edit the unpaid bill and click on the linking tab, then select Sub-Vendors.

 

Then, enter the details for the sub-vendor and click Add.

Finally, be sure to save the record by clicking the Save button at the bottom of the screen.

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