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Vendors Setup

2022/05/23 • 1 min. to read
To include a Vendor in the Input Tax Refund, it must first be set up. All relevant fields are available on the Vendor Card in the Payments area. To include the Vendor in the Input Tax Refund, the field Input Tax Refund must be set to 'Yes'. If you specify Input Tax Refund Code 1 and Input Tax Refund Subcode 1, the values will be suggested in the Input Tax Refund.