EX9.1 Using Payment Terms for Credit Card Vendor
Hi,
We us Citibank as the card vendor, and have the EX Payment Method set up as Vendor. We are creating payments for Citibank when we run the pay cycle, but the payment terms on that vendor aren't working. For example, the terms are Net 30, but when we run pay cycle, we are paying Citibank immediately.
So, do payment terms work for EX payments?
Thanks in advance!