Keys
Key | Value |
|---|---|
1 | Debtors |
2 | Statements |
3 | PostBillPay |
4 | Vendor |
5 | Number |
Description
The Vendor:Number configuration setting determines the vendor number for Post Billpay statements.
Default value
The default value is blank.
Setting a value
Type into the Value field on the Configuration File Maintenance window to define a vendor number for Post Billpay statements. See Configuration File Maintenance window.
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