Sales Order
Purchase Order
New Payment Method
Account
Sales Agent Information
Customer Information
Customer type
                            
                            
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                    Vendor Information
3PL Client Information
Payee Information
Receive Payment
Credit Memo
New Payment Method
                        
                        
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                    Preview
Vendor type
                        
                        
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                New Term
| 
                                     
                                        
                                        
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                                 | 
                            
| Due in fixed number of days | 
| days | 
| Due by certain day of the month | 
| day of month | 
| Due the next month if issued within | 
| days of due date | 
New Industry
                        
                        
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                New Payee
Or
                        
                            Connect your Gmail account
                            
                    After you connect, your contacts will appear in a holding list.
You can then choose which ones to add to QuickBooks.