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Feb 04, 2020 at 09:03 AM

possible to set a Permitted Payee to be the default payee for a supplier

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Is it possible to set a Permitted Payee that we have associated with a supplier to be the default payee for the supplier? We would like for our checks to always be made out and addressed to the Permitted Payee without our A/P clerk having to remember to select the payee for every invoice for the supplier.