It will default to Direct Credit if the Supplier Account contains a valid bank account number and a Ref entry.
Articles in this section
- Identifying Supplier's Paid By Direct Debit
- Supplier Overpayment
- When I do a Bulk Supplier Payment I Have Blank Emails.
- Transferring GL amounts
- Bulk or Multiple Historical All Received Purchase Orders
- New / Receive Purchase Orders
- Bulk Supplier Payments
- How Do I Pay A Supplier Invoice Over A Number of Months?
- How Do I Authorise Supplier Invoices?
- How Do I Make My Supplier Default To Direct Credit?