Hello, I try to make a process payment and it look like show only documents to pay at Debit Adj only.
Reference in picture.
Can someone help me with this one ?
Thanks
Hello, I try to make a process payment and it look like show only documents to pay at Debit Adj only.
Reference in picture.
Can someone help me with this one ?
Thanks
Best answer by kdudley
If they don’t have default payment method and cash account in Vendor profile, you may need to pay them by manually selecting in Prepare Payments since the Bills & Adjustment screen do not have those two fields. I hope this helps.
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