Grant Payment Type determined by Payment Default on the GL Vendor Record
When creating a check batch in FCG, have the option to let the Default Payment Type on the GL vendor record determine invoice payment type.
We have EFT info for some of our recipients, but not all, so having to select the payment type in FGC takes extra work (looking up default payment method in FE) to make sure payment type is set correctly.
2
votes
Jennifer Wood
shared this idea
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Jen Vettrus
commented
Thank you, Jennifer Wood! Was just about to post about the same thing, though you explained it better than I probably could.