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Question from dandd on Nov 28 at 6:36 AM 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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