Accounts Payable

New required field for vendors

When you add or edit a vendor, there's an option to designate the vendor as an individual person. This option masks sensitive data for security purposes when using Vendor Payments powered by CSI. This is now a required field.

Details

This value defaults to No for all vendors that were not already marked as individuals. If a vendor was marked as an individual before the R4 release, the vendor will be designated as an individual still going forward.

When you import vendors in a CSV file, this option defaults to No unless otherwise specified.

Requirements

Subscription	Accounts Payable
Regional availability	All regions
Permissions	Vendors: List, View, Add, Edit