When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to override the payment code for entries in the generated batch ).

Ideally, when using this code, it would override the payment code on the vendor to be check to assist in not having to do this on each payment entry of the generated batch.

by: Reid C. | 4 days ago | General Enhancements