Identify Customers and Vendors as Sage 50 Accounting Users
To import or export transactions with a customer or vendor, you must:
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- Open the customer record.
- On the Import/Export tab, select the This Customer Has Sage 50 Accounting and Can Import Invoices and Quotes check box.
- Click Save and Close.
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- Open the vendor record.
- On the Import/Export tab, select the This Vendor Has Sage 50 Accounting and Can Import Orders check box.
- Click Save and Close.