Dear all,
With part of our vendors we have contracts that specify 'weekly payment'. We need to pay these vendors for example on each Thursday. Because we make daily payments, we need to exclude them from F110 in the rest of the week.
In F110 you cannot exclude vendors. Please tell me your opinion how to make such 'weekly payments'. We have around 40000 vendors and 2000 with weeekly payment.
Thank you.
Adela