PostBillPay_Vendor_Number configuration setting

Owned by Former user (Deleted)
Last updated: Mar 20, 2017 by Former user (Deleted)
1 min read

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.