Setting CINC VendorPay as Vendor Payment Default
Setting CINC VendorPay as Vendor Payment Default
You can set CINC VendorPay as the default payment method for a vendor at the association level. Vendor-level defaults override the system default, allowing you to control how specific vendors are paid for each association.
To set the default payment method for a vendor:
Select Vendors > Vendors. If you are using universal navigation, click Payables > Vendors > Vendor List.
On the Vendor List screen, select a vendor.
On the Vendor screen, click the Payment Method tab.
On the Vendor Payment Method screen, select the CINC VendorPay option next to the appropriate associations.
NOTE: Alternatively, click the checkbox in the CINC VendorPay column to select all associations.
NOTE: Changes to the default payment method only apply to invoices created after the update. Existing invoices are not affected.