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stion 19 of 37 ng vendor decides to purchase products from your company. In QuickBooks Online, you set up a customer account for the vendor.
stion 19 of 37 ng vendor decides to purchase products from your company. In QuickBooks Online, you set up a customer account for the vendor. account field, select Unique if the vendor and customer account entries must be unique or Identical if they can be identical. Area First name Last name Display name Company name A Unique Identical
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