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Marking Vendors with Perferred Payment Method

edited Dec 23, 2019 10:56PM in Accounting / ERP 3 comments

I am looking to mark each of my vendors with a perferred payment method, (wire, ACH, check, credit card).

I could create a custom field which sources from the Payment Method list, but was hoping there was standard functionality already existing.

Any tips would help.

Jeff Page

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