Defaults

Specify the payment status code that the system assigns to vouchers that are added to an existing pay when paid group.

The system does not assign a status code to vouchers that have a payment status code of P (Paid), Z (Payment Pending) or # (Payment in Process).

Specify the payment status code that the system assigns to vouchers that are removed from a pay when paid group. To identify vouchers that have been removed from a pay when paid group, enter a unique payment status code.

The system does not assign this value to vouchers that you remove from pay when paid groups if the supplier master record has a hold payment or withholding status.