Payment Method Settings
These settings relate to the payment method and its relationship to bank account requirements.
- Bank Methods
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The comma-separated list of payment methods that indicate a bank transfer and the requirement for a bank account.
This corresponds to the "PaymentMethods" field in the Vendor.CSV database.
- Account Currency Not Required
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If selected, the system does not require a bank account currency in order to select a bank account number. However, bank accounts in the vendor master that do contain a currency and match the currency of the invoice, take priority in the bank account selection.