1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor? (Reports > Experimental > Vendor Report (beta shows all for the period selected but we only want unpaid) 2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually want to do this but the vendor has lots of Bills. (If this won't work we will have to un-post every single bill and then delete it... lots of work... and it leaves all the un-posted bills in the system :-( Thanks for any help.
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