Access Expense

If you're getting an error when selecting the correct supplier then please raise a <a href="https://accessgroup.my.site.com/Support/s/createcase" rel="nofollow noopener noreferrer" target="_blank">new case</a> online so we can investigate this for you.

Connector: Error 'U is an invalid VAT Export Status for Supplier Code X', unable to select correct supplier.

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