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Pay each document alone option in Import Supplier Bank Account Template

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edited Apr 11, 2024 5:32PM in Payables, Payments & Cash Management 2 comments

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?

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