How do we set a minimum payment amount for a supplier?
Summary: We have a need to set a minimum payment amount for Suppliers to $25. So, if the total amount outstanding due a Supplier is less than $25 dollars they do not get picked up by a PPR.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Cloud Fusion 24A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0