Companies flagged as Vendors in Manage are mapped to Suppliers in Acomba. The “Vendor XRef” field on the Manage Finance > Company Finance screen needs to match the “Number” field on the Input > Accounts Payable > Suppliers screen in Acomba. Note: If a Vendor in Manage has an invoice to be imported into Acomba and the Vendor does not exist in Acomba, a new Vendor will be created in Acomba automatically.
