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