Answer
Nov 10, 2016 - 11:37 AM
Office Vendor Numbers are codes used to identify your vendors. Vendor numbers are stored in the office profiles of the firms that you have added to your Tracker database. Generally they are numbers that your accounts payable team uses to track payments for specific vendors.
Accounting Codes are codes used to allocate and report on costs within your business.
Accounting Codes are codes used to allocate and report on costs within your business.
