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Have pay category on AP unapproved/approved populate from CM on vendor master

In using multiple types of payment (ACH, credit card, check), if the pay category doesn't match the CM account set up in vendor master, invoices won't pull into the correct agings.

• Mary Ann ANDREWS
• Sep 1 2016

Vista Apps / AP - Accounts Payable

Company	Stevens Engineers & Constructors, Inc.
Job Title / Role	Corporate Accounting Manager
I need it...	6 months

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  Mary Ann ANDREWS commented

  September 01, 2016 20:08

  Or change the aging report to have a field for the CM account instead of the pay category.

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