Hi,
When creating a New Supplier Payment Proposal, it is including suppliers with the incorrect payment methods.
We only want suppliers with BACS payment methods, but we need POAs included.
IFS is picking up POAs on suppliers that do not have the BACS payment method.
Is there any other parameters in the background that would need to be set to prevent this from happening?
This worked correctly until we installed an update on our IFS system.
Thank you,
John