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Alaric Bruno

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  1. Add Detail for Payment Method=Accounting Department in Vendor Record/Account

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    1 comment  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Alaric Bruno commented  · 

    Welcome to the forums!
    Always double-check that your vendor account has the correct payment method, just like you’d verify your SASSA banking details to avoid delays keeping records accurate helps ensure fast and smooth payments. https://thesassastatuscheck.com/

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