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Reply from dandd on Nov 28 at 7:26 AM Thanks Erik.
It isn't included in the parameters.
The parameters are for payment type S (SEPA), or E (BACS), but it still pulls through invoices with payment method D (DD) but with a red light.
Okay, it isn't actually trying to pay them, but it's annoying & time consuming that we need to click into the vendor to be able to check WHY it's blocked for payment.
Thanks
| | | ---------------Original Message---------------
From: dandd
Sent: Wednesday, November 28, 2012 6:37 AM
Subject: Excluding DD Vendors from F110
Hi,
Newbie here, so go easy on me please!
When running a payment proposal in F110, is it possible to select a range of vendors (ie. 1 - 9999999) but to exclude any with a particular payment type from the proposal (ie. Direct debit vendors)?
We deal with lots of different companies & as we grow it's becoming increasingly annoying (& time consuming) to have to go into each vendor to see why it is pulling through on the payment proposal with a red light. It would be useful to be able to strip out the DD vendors.
Many thanks |
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