As the bookkeeper for a company, you have varying bill amounts from a vendor each...
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Accounting
As the bookkeeper for a company, you have varying bill amounts from a vendor each month. Which of the following preferences options will ensure that the transactions get coded consistently to the correct expense account?
Automatically recall last transaction
Deposit money from vendor payment.
Prefill accounts for vendor based on past entries.
Redirect to specified expense account.
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You can see the logs in the Dashboard.