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Account holder name, Account number (if applicable), Email address on the account, and Billing address
The issue in GetHuman-imanhoo's own words
I have a supplier, and when I want to send an order to them. I go under expenses right? But i get confused between bill, expenses, Purchase order,and cheque. My supplier yesteday i always paid him deposite, therefore when in the system supposed to show how much depsoite and how much is pending for the order. But im having an issue with the bill and purchase order option. Please advice me on this matter as I keep messing it up. Thank you
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