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1.  Vendor Remittance

Posted 9 days ago
In NAV 2016 Can you put more than one vendor remittance? If so do we need to use a comma in between both addresses or what formatting do we need to use?

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Stacy Erskine
Senior Accounts Payable Accountant
Unite Private Networks
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2.  RE: Vendor Remittance

Posted 6 days ago
A semi-colon (;) after each email address should work.

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Sue Barrett
Consultant
Sudbury
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