Minimum payment amount at supplier level
Hello - I would like to set a minimum payment amount by supplier. So, if the users create a payment batch with a minimum of $250 but we have a supplier who doesn't want to be paid if the payment is less than $1000, can I set this up on the supplier so they will be automatically excluded until their limit is met?
If there is no standard way to do this, does anyone have a suggestion on where to add a customization?
We are on 11.5.9
Thank you so much for any insight.
Catherine
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