Accounts Payable
View preferred payment method for vendors when paying bills
A new column in Pay bills shows the Preferred payment method for each bill in the list of bills available to pay. When you select a payment method, such as check or record transfer/EFT, you can now see which vendors prefer payment using that method. You can then make your bill selections accordingly.
This field, provided for informational purposes, does not filter or restrict your options when selecting bills for payment. Bills you select for payment are paid using the method you select from the dropdown at the top of the page.
Preferred payment method is set in the Vendor information record. If you did not specify a preferred payment method for a vendor, this field is empty.
Requirements
| Subscription |
Accounts Payable |
|---|---|
| Regional availability |
All regions |
| User type | Business user |
| Permissions |
Pay bills: Run |
