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Hello Group, We are currenlty in the process of installing IFM in a new site in Europe, the business frequently raises IFM payments for a single vendor for a variety of reasons, the users are not happy that they have to create a payment list for all vendors and then delete the one's they do not want. Does anyone know a way to create a payment list for a single vendor only? Regards Leigh Madden Systems Development Manager PBR International Limited A Pacifica Group Company ph: +61 3 9575 2604 fx: +61 3 9575 2485 mb: 0419 307 567 e-mail : leigh_madden@xxxxxxxxxx www.pbr.com.au ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ PBR - Dependability through Innovation ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ******* IMPORTANT NOTICE ******** The information contained in this e-mail message and any attached files is confidential and may also be subject to legal professional privilege. It is intended solely for the addressee(s). If you believe you may have received this e-mail by mistake, please notify us immediately by reply e-mail and promptly delete the original e-mail. If you believe you may have received this e-mail by mistake, you are not authorised to use, disclose or copy the e-mail or any attached files.
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