AP Payment-System Check

Get Help & Support Software Bugs / Issues
1

It appears that every time I create an AP Payment, all payments are defaulting to System Check on the AP Payment screen instead of the Default payment type entered in the vendor’s profile.

2

Hi Sherri,

Engineering is aware of this issue and is working to issue a fix as quickly as possible. Thank you for your patience!

Cetec ERP Support Team

1 Like
3

Hi Sherri,

A fix has been issued for this bug and you should see it merged to your environment within a couple of business days.

Thanks again for your patience!

Cetec ERP Support Team