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Need Payment Type Default field in Vendor setup record.

It's great that one has the ability to set many of a vendor's invoice defaults but one is missing and that is the Payment Type (Cash, Check, Credit Card, EFT, etc.) . For instance when entering a vendor invoice, if the Invoice Status is set to "Manual" sometimes the payment is credit card and sometimes it is an EFT. To find which one is used for that vendor, one has to go the the file cabinet and see what the payment method was used previously.

  • Bob Arnett
  • Jul 7 2016
  • In Review
Company Whitson Inc.
Job Title / Role CFO/Data Manager
I need it... 3 months
  • Attach files

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