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Setting a Default Cost Code for a Vendor
Setting a Default Cost Code for a Vendor
Sean Starks avatar
Written by Sean Starks
Updated over a week ago

In order to set a default cost code for a Vendor:

  • Go to the Vendors Tab

  • Click into the Vendor

  • On the right hand side, the details will open up and you can enter the Default Payment Terms from there. (Keep in mind the terms are in days.)

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