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Payables - Limiting payment method by payment amount?

tjscobbietjscobbie Member Posts: 3
Hey guys!

I'm looking for an option that will allow me to limit the method by which I pay my vendors depending on the amount owing. For example, I'd like to limit check payments to only those invoices which have outstanding amounts of >5$ and default to cash payments for payments <5$. I could have swore this was a feature in a previous version of NAV, but I just can't find it for the life of me now. Anyone have any ideas?

Thanks!

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