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Status New
Product IRIS KashFlow
Categories Payments
Created by Guest
Created on May 13, 2022

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supplier.

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