Home
/
FENXT
-I-3123
/
New idea
1
Vote
How to update vendor payment terms in bulk
Guest
Nov 27 2024
No Status
Vendors
Comments (0)
Votes (1)
Attach files
Enter a subject
Drop here to upload
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Subscribe
You won't be notified about changes to this idea.
Related ideas
Allow you to set a default payment terms on Vendors
Bulk update of credit card transactions
Add payment options to the business rules for defaults to be set for all users
Expand options for payment terms
Allow drilling into vendor invoice from payment page
Allow adding new default payment options in vendor profiles (e.g., online payments)
We would like to request that "Terms" be added to the Vendor Export list please
Add the ability to find invoices in vendor records by dollar amount
Expand Vendor Change Date Options
Payment Terms do not apply from Web Portal