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Vendor Payment Type
Hi,
Does anyone know if you can add in the manner in which you pay your vendors into the vendor record? We have a number of suppliers whom we pay by direct debit and have also written a report for suggested payments run. The problem we have is that the accounts which are DD come up on this report which ideally they wouldn't through using filters. It seems strange to me that such a basic field isn't included in the record.
Many thanks,
Heather
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