The field 'Include in payment runs' is available for AFAS, SnelStart, Twinfield, Visma AccountView and Visma eAccounting administrations. In the transaction screen this can be configured for the transaction and for creditors under Manage / Administration / Software accounts the field is available as a setting for the creditor. The value in the transaction field is by default taken from the software account and a transaction template can optionally override this. However, this can still be changed in the transaction screen.
AFAS
Creditor field: corresponds with the AFAS creditor setting 'Automatically pay'.
Transaction field: corresponds with the AFAS transaction field 'Automatically pay'.
SnelStart
Creditor field: corresponds with the SnelStart creditor setting 'Payment order'.
Twinfield
Creditor field: corresponds with the Twinfield creditor setting 'Settings for automatic payment' value 'Payment type'.
Transaction field: corresponds with the Twinfield transaction field 'Do not include in payment run' (if 'Include in payment runs' in Zenvoices is checked, 'Do not include in payment run' in Twinfield will be unchecked).
Visma AccountView
Creditor field: corresponds with the Visma AccountView creditor setting 'Blocked for automatic payment'.
Visma eAccounting
Creditor field: corresponds with the Visma eAccounting creditor setting 'Do not send purchase invoices to bank'.