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




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