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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted. — Cloud Customer Connect
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.

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edited Dec 26, 2023 6:38AM in Payables, Payments & Cash Management 2 comments

Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level.

and assigned new payment method should only be available in list and not to get defaulted to all suppliers.

I have imported new payment method using FBDI sheet, but the new payment method is getting defaulted for supplier payments.

expectation is the new payment method should not get defaulted for supplier payments.

I'm able to import new payment method for Suppliers and supplier sites only, not able to import for supplier address level.

please let me know if you can help.

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