Payments for a Shared Vendor: Test Pool (ML-Generated)

  1. What must be done in the system so that users can process payments for a shared vendor?
    • The Cash Account box should be blank for the vendor on the Vendors form.
    • The necessary cash accounts have to be defined as the default accounts for the branches in the payment method of the vendor on the Payment Methods form.
    • The vendor must have a separate cash account for each company in the tenant on the Vendors form.
    • The vendor must be assigned a unique payment method for each company in the tenant on the Vendors form.
    • The vendor must have a designated branch for each company in the tenant on the Vendors form.
  2. What form do you use to prepare and process payments for a shared vendor?
    • Prepare Payments
    • Release Payments
    • Vendors
    • Payment Methods