Can you explain the "Post" trigger? How and where do I setup this vendor with post? Does this occur in SherWare or QuickBooks?

You will need to set up a vendor in QuickBooks, and then choose POST from the Terms pull down list on the Additional Info tab. If POST does not already appear as a term, you can choose Add New... and add this term. Once the vendor and term have been edited, be sure to Synchronize the Terms and Vendors from the Utilities menu of SherWare.

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