View source for News:Changes in payment suggestion – all countries

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{{News
|Changes in payment suggestion – all countries
|module=Purchase ledger
|revision=19628
|case=552850
|published=2011-12-14
|group=/Backoffice/Purchase ledger/Payments
|news_id=685
}}

Possibility in Base registers/PL/Parameters/Payments to exclude zero payments. This change concerns payments from any country.

{{ExpandImage|Oldnews-685-gen-TX-Le18b4v10qQ6wwlxpY7M5ZufcXZv1X16wBgWDOak.png}}

The reason for this parameter setting is that some banks cannot handle supplier’s payments with zero as amount.  The ticking off  Exclude zero payments  means that the system is waiting until the amount is more than zero.
 
[[Category:Oldnews]]

[[Category:Oldnews-685]]
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