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By default, the CSM Settings, Payments tab will be configured with the following setting:

Note: Share payment information with vendors will be disabled (not checked).

CSM Payment Settings

Share

Information

Invoice Field Name

Not checked

Check Number

CheckNumberIN

Not checked

Payment Amount

TotalAmountOnCheckIN

Not checked

Payment Date

CheckDateIN

Not checked

PO Number

PONumberIN

CSM_PaymentSettings