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Currently dTools will try to have you create a vendor in the push from dTools Cloud to Quickbooks Desktop in the push. If that is accidently created then it will always try to push to that new vendor in Quickbooks. This creates issues each time you go to create a PO. It will continually try to push to that false new vendor it created. It would be helpful to have an "unmap vendor" information like there is with items.
