You can assign a default payment method to suppliers that will apply to all documents coming from them. It ensures consistency and efficiency by pre-filling payment details on new documents, either when they are matched automatically or manually selected for incoming documents.
Here's how to do it:
Aceda ao menu Clientes e fornecedores.
Clique num fornecedor.
Em VALORES DE APROVAÇÃO E PREDEFINIDOS, clique no menu selecionável Método de pagamento e faça a sua escolha.
Guardar.