If you have the Cash module configured for you, it is possible for admin users to map your suppliers to a lead cash collector. The admin user will need to click on Config at the top of the page and then on Structure in the drop-down menu.
Clicking on the Cash collection tab will take you to a page displaying a list of your suppliers and the current lead cash collector mapped to each supplier, if any (as shown below).
You will notice the following buttons are available to you:
Download mappings · Click this to generate a csv file of the on-screen list. This can also be used to provide a template for the upload functionality.
Upload mappings · Click this to upload a populated csv file containing the updated cash collector mappings.
Please note — the upload will only succeed if the following conditions are met:
A row is included for every supplier in the system;
A lead cash collector is included for every supplier row;
Each lead cash collector corresponds to a valid user in the system.