Pay each document alone option in Import Supplier Bank Account Template
Summary:
Can anyone please help in letting me know where on the front end this Column- Pay Each Document Alone, present in Supplier Bank Account Import, can be set up?
Is this the same as what we can see by navigating to Manage Suppliers> Search for supplier> Sites tab> Payments Tab>Payment Attributes> Payment Specification>Pay Each Invoice Alone Check Box?
If yes, then what will happen if this Column (Pay Each document Alone) is set as Y in the FBDI for Supplier Bank Account Import? will it select or unselect the checkbox on the front end?
Content (please ensure you mask any confidential information):
0