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The Vendor tab contains information about the customer you are billing.
Required/Conditionally Required Fields
The following fields are required, and if left blank are automatically populated by Advantage:
Billing Profile
Address Line 1
City
State
Zip
AR Dept
AR Unit
Coll Agreement
The following fields are conditionally required based on site specific setup on the Transaction Control table:
Vendor Customer
Legal Name
Address Code
Required/Conditionally
Required FieldsRequired/Conditionally
Required Fields