ElevateAP Release Notes: February 2024

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Enhanced defaults for Payment Terms and Payment Type 📖

When ElevateAP is deciding what Payment Terms and Payment Type to automatically apply to a document, it considers values based on this order:

  1. It first looks for a PO to check for default payment terms and type.
  2. 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.
  3. If neither of those are applicable, it applies the Supplier’s default payment terms and type.

Have more questions about the Document Entry Fields? Learn more ›

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