1 Reply Latest reply on Jul 18, 2007 8:01 PM by Patti Bennion

    business partner default payment method

      how can we set all vendors to have a default payment method of check. when i try using the dtw it gives me an error that i have to define default payment method. i know i can manually change each to the default method and when i do the dtw error for that vendor disappears.

      thanks

      matt