Skip to Content
0
Former Member
May 18, 2010 at 08:27 PM

Payment proposal F110 including several vendors with all payment methods

404 Views

Hi all,

When we create a payment proposal with vendor from 1 to 999999 included and payment method I for Swedish Bankgiro all vendors appears in proposal, even vendors that have another payment method. The vendors that have nother payment method is red and not included in the payment run but when we have selected I we don´t want all vendors to appear in the proposal list when they don´t have this payment method. How can we avoid this, is it possible?

BR L