System Variable 742: Allow Manual Editing of Payment Details

Use this System Variable to allow manual editing of payment details on creditor invoices. WorkBook uses this payment information to generate creditor payment proposals.

By default, WorkBook uses the payment information that was used in setting up the creditor. By enabling System Variable 742, users can manually update payment details when entering creditor invoices in Finance & Administration > Creditors > Creditor Invoices.

This variable also enables users to update payment information for creditor invoices that were posted in Creditors > Transactions > Payment Details. This may be necessary in cases where updating creditor payment details did not update existing transactions.

It might need to perform a refresh when you modify System Variable values.