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Vendors

  1. Stats: These are general stats around Vendors. Total Vendors, total that are Net30, Total that are COD, total AIDs and Chases across all vendors 
  2. Vendor Table: These are the Vendors that have been created for your Service Organization. The table contains the following fields by default: Vendor, Type, Chases, Total Retrieved, Total Not Retrieved, Total Closed, Total Pended
  3. Access VendorClick the Vendor ID located in the first table column
  4. Create New View: Create a custom view of your table. Select which columns you want to show or hide.

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