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Help I'm a little lost in here

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I normally use quick books and I have over 50 vendors in there so when I enter my invoices in my my wholesalers this is where it all goes against the particular vendor.


How do I do this in Express Accounts.


Would I first go into the options and add the vendors in my accounts list and then when I get my invoice from my supplier make a payment against the new vendor in the list I just made.


or this this way off the mark on how this program handles invoices from vendors?


Thanks in advance for any help



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