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Automatically change to "Electronic" payment method from "Check"

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edited Mar 28, 2022 4:00PM in Payables, Payments & Cash Management 3 comments

Summary:

Automatically change to "Electronic" payment method from "Check"

Content (required):

Is there a way that an invoice will automatically change to "Electronic" payment method whenever a supplier is updated with bank details please?

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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