Add payment options to the business rules for defaults to be set for all users

If this was done, defaults could be set for vendors under payment options that would allow you to not have to change them each time a new one is added. For example, each time we add a vendor we have to make sure to change the payment option from One payment per multiple invoices, to one payment per invoice. If this is forgotten, it will go against our check process and becomes an issue to fix. 

  • Guest
  • Jul 24 2019
  • Needs review
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