Payment Methods How it works

Payment Method (PM)
Vendor Master (VM)

+PM in the VM - are the allowable PMs if the invoice PM is left blank.
+PM in the Invoice - overrides what is in the VM.
+PM in the payment program(F110) looks for invoices with a matching PM.

For example:
Vendor 1 PM = C
Invoice a PM = blank
Invoice b PM = M
Invoice c PM = C
Invoice d PM = D

F110 PM = CM will create a payment for:
Invoice a PM => C (PM came from the VM, if the VM PM was blank, this invoice would not have been created)
Invoice b PM => M (invoice overrode VM PM)
Invoice c PM => C (invoice overrode VM PM)
Invoice d PM => not selected by F110