What is the vendor centre

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Discuss the following short answer questions:

Question 1. What is the Vendor Centre?

Question 2. How shoud an invoice be corrected if an error is discovered while entering payment?

Question 3. How can the Transaction Journal Report be viewed for a payment entered through the Pay Bills form?

Question 4. Why would a company choose to assign types to vendors in the Vendors List?

Question 5. Explain how to memorize an unrecorded bill entry transaction.

Reference no: EM132576092

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