Payment Method at supplier site
Hello
Could you please advise where the payment method at supplier site setup? Why are there two Checks (see screenshot)?
I try to untick at the second one, it lets me save but when I come back to see it, nothing has been changed. It reverts back what I've changed.
I looked at the look up code and also payment method under payment setup but I can only one Check setup there.
I am not sure if payment method at supplier come from these places.
Best regards