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Transactions with a New Vendor in Any Account

The 'Transactions with a New Vendor in Any Account' notifies you when a new transaction is assigned to a new vendor or a vendor not transacted with for at least 13 months. Double-check these transactions to ensure they are correctly posted to the appropriate account.

You can review vendors and associated transactions by accessing your QuickBooks Online account under Expenses > Vendors or by clicking this shortcut.

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