Have you had instances where you had to create multiple vendors to accommodate multiple check addresses? Learn how to clean up your vendor list by merging them into one record with multiple addresses.
About the Author: Adam Westgerdes, CPA
Adam Westgerdes is a Nonprofit Accounting Software Consultant at DWD Technology Group and has been working with nonprofits since 2012. He provides Sage Intacct and MIP Fund Accounting software implementation, upgrade, training and support services including custom programming (SQL), data imports & integrations and report setups.