Hi,
I am working on trying to implement the Payment Priority function and I was wondering if the payment priority can be set at the supplier level, rather than the invoice or invoice batches level? I would like to avoid having to update the payment priorities more than once, like for every payment run for example. I hope it would be a one-time switch for each supplier in the system and the priority level would stay the same for all their invoices unless manually changed.
If anyone could help me with getting a better understanding of utilizing payment priorities that would be great.
Thanks,
AJ