When the user processing an invoice that should be paid from the PBA they mark that it needs to go from the PBA, this also allows accounts payable to easily include with the subcontract PBA payments when processing payments.
Guest
| Company | FKG Group |
| Job Title / Role | Finance Manager |
| I need it... | 1 month |
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That would be great - thanks for the update.
Hi Tania, thanks for the suggestion. This one is nearing completion and
should be generally available in the Jobpac 2020-R4 Mid November Release.
We will keep you updated in the next Post Release Webinar
cheers
Andrew