Hello,
Hope this message finds y’all well.
When creating a Payment Order, from a Supplier Payment Proposal, is it possible to set the fields “Automatically Acknowledge Payment” and “Automatically create Payment” as “yes” by default?
Thanks in advance.
Best regards
Hi
As per the findings, setting the fields “Automatically Acknowledge Payment” and “Automatically create Payment” as “yes” by default is not possible. But you can change other related data parameters like Allow Automatic Matching and other settings related to payment method through External payment parameters window.
Best Regards,
Peshala
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