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Sage needs to come up with a batch update option for updating the Default Payment Method .
We have over 3,000 customers/vendors on file.
Do you know how long it would take to do those all manually!
We pay big bucks for this program, they give us…
Changing the payment method default to the customer profile level is a huge waste of time. Customer/donors change their method of payment often. It is easier to have the method of payment stay constant while I have a stack of transactions that are all…
Prior to the latest Sage update, we had stored transactions with set accounts to pay from. Now they default to pay later. Changing the option in the supplier record does not apply to many vendors as we pay by different methods depending on the transaction…