ACCOUNTING - Vendor Default Payment Method

Navigation: Accounting > List Maintenance > Vendor List
Purpose: Assigning the default payment method to Vendors.

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Once there double click on the Vendor you would like to add the payment method to, click on Financial, then use the dropdown to select the payment method and click Save when done.

Once the payment method is set, you can un-select it during the creation of the bill if you are paying the Vendor through a different method.