0 Replies Latest reply on Apr 3, 2018 4:01 PM by Stephanie Butka

    Vendor Records

    Stephanie Butka
    Visibility: Open to anyone

      When setting up a vendor record in the payment method if setting them up with a C-Check and changing payment to the payment method of W - Wire, should I go to the vendor record and change to W.  Will it then autofill on the MIRO screen or will I need to enter a W for Wire or C for Check each time