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AP Payment Type Overrides

We have vendors setup with payment types of Electronic and Comdata.  However, there are times that you need to cut a paper check for these vendors.  However, if I create a payment process for checks those vendors do not show up as an option to pick and if I try and pick the vendor I get an error that they are setup for that payment type.  We really need an override option to go ahead and include them in the batch for paper checks without having to get the person who maintains the vendor files to change their payment option back to paper checks so you can print one check and then change it back to what they were.

• Guest
• Apr 23 2018

Accounting

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