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Using the AP-Vendors GI I would like to add the email field from the Payments Tab on the Vendor Profile.

Can you help me accomplish this please? I have tried a few tables with no luck.

 

I have attached the GI

 

Thanks 

John

 

Hi @john25 

To get the Payment Settings > Email, you have to join the Vendor table with Contact and LocationExtAddress. 

Attached is the GI for your reference. Hope that helps. 

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