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  5. Open Vendor Bill
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Open Vendor Bill

  • If you know the invoice number, search for the bill in global search
  • If you don’t know the invoice number, search for the vendor in global search
    • Open vendor record
    • Select Related Records subtab
    • Select Bill sublist
      • You may need to change the Open filter to -All-

    • Select the hyperlink of the correct bill
Updated on October 24, 2022
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