Steve68's avatar
Cover User
7 years ago

Pay Bills: Payment Method (set from supplier's card)

On each supplier card create a selection field to determine what is the default payment method for that supplier.


Most suppliers are paid the same way each time - so this will enable greater use of the 'Accounts Payable - To Do' list as you will be able to select payments off the list and know that the correct payment preferences are applied. 


"Supplier payments - select payment preference per supplier card"

No CommentsBe the first to comment