How do I map members in Sage 50 US?

Reimbursable expenses in Manage are created as Purchase Orders in Sage 50. Therefore, for each member with an expense, a Vendor will need to be set up in Sage 50 that corresponds to that Member. The "Vendor Nbr" field on the Manage Setup > Members screen needs to match the "Vendor ID" field on the Maintain > Vendors screen in Sage 50.

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