Pay Bills: Payment Method (set from supplier's car...

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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"

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