You can assign payment methods to vendors. They will then be used to specify how an invoice will be paid. Before you can do this, you must have already set up the relevant payment methods.
To assign payment methods to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card.
On the Payments FastTab, in the Payment Method Code field, select the appropriate code. Choose the OK button to copy it to the field.
Repeat this procedure for all the vendors that you want to specify a code for.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |