Posted Mon, 15 May 2017 17:59:12 GMT by Joshua Alling

Hello,

When importing multiple invoices for multiple properties is there a way to set the payment method to ACH? I ran an import test and even though all of the vendors were set up with payment method ACH they still all came in as payment method "Regular"  Is there a way to change this so that it will default to ACH?

 

Thank you,

Joshua Alling

jalling@innventures.com

 

Posted Mon, 15 May 2017 18:41:16 GMT by System Administrator

Hi Josh,

We have also created a case for you on this question; at this time, there is not the ability to import as a specific type. It will default to Regular. We do have this as an Enhancement Request for our Import/Export Utility when we start working on upgrading this specific module to include the option of selecting what type of Payment method you would like to use. 

Thank you,
M3 Support

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