In case of mismatch payment method between supplier & invoice, Does fusion has a capability to flag. — Cloud Customer Connect
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In case of mismatch payment method between supplier & invoice, Does fusion has a capability to flag.

in Payables, Payments & Cash Management 1 comment

When importing invoices, we’ve noticed that some invoices are placed on hold during the payment process due to discrepancies between the payment method or bank details at the invoice level and those at the supplier level. Is there a way to flag these mismatches earlier—before the invoice is picked for payment?

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