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Defaulting prepayment type in payable invoice

edited Feb 7, 2019 12:27PM in Payables, Payments & Cash Management 2 comments

Content

Hi ,

In Payables invoices of type : Prepayment.

Can we set the default value of "Allow pre payment application" as yes *Checked box) by default. ?

We reviewed supplier , supplier site site and manage invoice option to setup this option . But , we are not able to find it.

This will minimize miss type issue

 

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