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August 25, 2017

Alternate Pay Id Stored on AP Document

A new field has been added to store the "Pay By Code" on invoices/credit memos. This allows you to specify how a document should be paid for that vendor.

This will also allow you to automatically choose those invoices to pay when specifying an alternate pay code in the AP payment selection.

Please review the documentation for more details on setup, specifying Pay By Code for documents, and using Pay By Code in payment processing.

Full Documentation 

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