Assigning Payment Methods to Vendors

You can assign payment methods to vendors. They will then be used to specify how an invoice will be paid. You must have already set up the relevant payment methods.

To Assign Payment Methods to Vendors:

  1. Open the Vendor Card window.

  2. Click the Payment Method Code field on the Payments tab.

  3. Click the AssistButton , and then select the desired code. Click OK to copy it to the field.

  4. Repeat this procedure for each of the vendors for which you want to specify a code.