Create Payment For Vendor - Not linking to vendor

When populating the empty field to request a new vendor to pay, the field does not drive you to the vendor, it just stays static on the paid page you are on.

https://justicebearing.cetecerp.com/appayment/4569/pdf?create_payment_from_vendor=293&vendor_name=Spectrum+Enterprise+(293)+(%23+Outsource+POs%3A+0)

@justicebearing I see what you mean. Seems to only be a problem from the PDF view of the payment, if you’re on the main payment/edit screen and use that field to create a new payment it does seem to be working.

We’ll have our engineering team take a look at that on the PDF view and see if we can get that take care of for you.

Engineering was able to get that sorted out, and the fix should be getting pushed out to your environment in the next couple of weeks. In the meantime, you’ll have to continue the extra couple of clicks to go back to the edit screen on the payment to create the next new payment from there.