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Herbert Sowemimo Newbie

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  • Hi Heather, In the Supplier set up form of your DD vendors , under the 'Financials' section change the 'Payment Group ' field to the Direct Debit option from the ' Electronic Payments one. Once this is done, your Payments run report will no longer select the DD vendors when it runs. These DD vendors will not belong to the…
    in Vendor Payment Type Comment by Herbert Sowemimo Dec 21, 2018 7:05AM