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Changes To The Accounts Payable API

The Accounts Payable API was updated on 09/25/2018. See our Changelog entries for more information.

We added the new Configuration and Purchase order endpoints.

We also changed the Vendor (List) endpoint to resolve an issue where vendors with payment_method of EFT were being returned as Check.
 
Posted by Justin Ward on Sep 26, 2018 9:47 AM America/New_York

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