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Enhanced defaults for Payment Terms and Payment Type 📖
When Ascend AP is deciding what Payment Terms and Payment Type to automatically apply to a document, it considers values based on this order:
- It first looks for a PO to check for default payment terms and type.
- If there is no PO or the PO does not have default payment terms or payment type, then it will use the default terms and type of the Remit To.
- If neither of those are applicable, it applies the Supplier’s default payment terms and type.
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