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|
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Keys
Key |
Value |
|---|---|
1 |
Debtors |
2 |
Statements |
3 |
PostBillPay |
4 |
Vendor |
5 |
Number |
Description
The Vendor:Number configuration setting determines the vendor number for Post Billpay statements.
Default value
The default value is blank.
Setting a value
Type into the Value field on the Configuration File Maintenance window to define a vendor number for Post Billpay statements. See Configuration File Maintenance window.
Last modified: 26/08/2016 2:07:39 PM
© 2016 Synergetic Management Systems. Published 16 September 2016.
