Discussions
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Online Bill Pay on Customers?
We have Online Bill Pay enabled so that we can start paying our vendors online. I would expect vendors to have the field Enable Online Bill Pay, checked, but why do customers have that field? We obviously don't plan on paying our customers, but that field is not only on the customer, but is checked, so that it needs to be unchecked before we can save the customer.
Has anyone else seen this, and found a way to get rid of it for customers, without un-enabling online bill pay for vendors.
Robin
SI
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Community Whiz
Quarter 1 (Jan-Mar 2025)
1
Divya Unnikrishnan
5 Points
2
Hormese Paul
5 Points
3
Diniya A J
5 Points
4
Vairamuthu M
4 Points
5
Mel H
3 Points
6
Angela Bayliss
3 Points
7
Honey Soe
3 Points
8
Manu Antony Vadassery
3 Points
9
Vernita
3 Points
10
Chelsea Jacobs
2 Points
11
Able Wilson
2 Points
12
OliverOO
1 Point
13
Amanda Edwards
1 Point
14
Veda chalam Mahadevan
1 Point
15
Alexis Atrizco
1 Point
16
Jordon F
1 Point