Default payment method for suppliers

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  • Idea
  • Updated 3 years ago

It would be great if we could have a default payment method option. It's currently forced to cheque. I remember them, they were around about 10 years ago.. Even better if we could set it per supplier

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Jeff Hawkes

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Posted 3 years ago

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DebonAir

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Yes this would be good but until it is available.... I have used the Supplier Type and I have them set with Bank, Credit Card, BPAY and Online. I have reports memorised for each category and then I run each report when needed and pay bills by selecting each from the list and then make payment accordingly.
I also have several different Supplier Remittances saved, only hassle is that I have to go into administrator mode to change the details on the email that sends the remittance, however this is not really painful when I am paying over 40 from each category each month. Well worth the effort and saves me heaps of time.

I change the email remittance for credit card payments because I advise the supplier to charge our credit card and the details are included in the attachment. Credit card details are added to remittance as a note.