Payables - Limiting payment method by payment amount?

tjscobbie

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!

Alex_Chow

Nope... Requires tweeks in the Suggest Vendor Payment process.

If your question was to vendor balance, then you can simply put a filter.

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]