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Former Member
Apr 29, 2008 at 01:09 PM

F110 Payment run for multiple vendors



I will like to find out if I can select multiple vendors for my payment run in f110, so i dont keep entering the vendors each time i am trying to run payment. For instance I have payment method "Q" is it possible to create a variant that will automatically populate the vendors that use that payment method. also if it is possible to create an exception so that if there is a vendor in payment method "Q" that is not due for payment i can unselect them during my payment run.

I saw a similar question but the answers were not very clear to me.