This project requires someone with superior ASP and MS Access database programming skills for the following:
1.- Create a Vendor Entry pages ( such as registration)
2.- Make use of current reports but convert them to reflect Vendor information instead of customer information such as Month Payments, New Vendors, amount owed etc.
3.- Must be able to add many invoices for same vendor ( without the need to create another record of same vendor)
Let me know if you have any question and thank you for your consideration.
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