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      1. Help Center
      2. Vendors
      • Onboarding Check List
        • Settings
        • Bills
        • Receipts
        • Jobs, Draws, and Budgets
      • Bills
      • Receipts
      • Vendors
      • Jobs
      • Reports
      • Mobile
      • General
      • Product Updates
      • Quickbooks

      Vendors

      Keep up with all your Vendors and pay them via ACH or check straight from Adaptive
      • Vendors Overview
      • Vendors in Adaptive
      • Email template to send to your Vendors
      • Setting default payment terms for a Vendor
      • Setting a default cost code for a Vendor
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