We use a lot of subcontractors which we book via an online service. Every month we download a CSV file from this service which gives us the invoice and new supplier details for the month. I've written a script which re-formats the data into the supplier records import template, but for some reason there is no means to amend the Payment Method box via the import template. So we then have to go through all the imported suppliers and change each one manually.
All I need is for the box to read BACS/SEPA on each record, but there's no means to specify it which seems like a bit of an oversight.
Can we have this functionality added to the template?
Thanks :-)
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