Hi,
If Bulk Supplier payments needs to be done for specific foreign suppliers what would be the effective way to handle payments.
Mixed payment cannot be used as the customer then can not change the exact amount that they want to pay in acct currency , you can only change the currency rate in here and then this involves lots of manual work . Is there any other way to handle this effectively and efficiently.
also If the suppliers are from turkey what would be the suggested payment method in IFS ?
Thanks
KMH