It would be useful because otherwise you would either have to remember to update the payment type or else make a note to do it until all of the previously entered invoices are all paid.
Guest
| Company | Willmar Electric Service Corp. |
| Job Title / Role | Corporate Accounting |
| I need it... | 1 month |
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I agree with this.
I would agree, but I think it should ask if you want to update the payment type, not just automatically change them.
I would like to second this. To edit each invoice or to remember to change it on the cheque runs is very difficult and time consuming. When a vendors Payment Type is updated it should apply to all existing unpaid invoices, as they would like the change effected immediately, and based on the vendor, not on an invoice by invoice basis.