We have a deposit made for a vendor who has since been bought out by another. This deposit was posted to an invoice. Can I reapply this payment to the new named vendor invoices?
I would recommend making the new one the parent and even deactivating the old one once things are cleaned up.
We created a new vendor. With adding the Remit -To information, will it link with the other vendor invoices? Do we need to set up the Parent Account to tie the two vendors?
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