When going through the payment process of paying a vendor’s voucher, the payment type assigned to the vendor (ACH, Check, Wire, etc.) is not loading in the pre-populated field. Instead, it is defaulting to “System Check.”
When going through the payment process of paying a vendor’s voucher, the payment type assigned to the vendor (ACH, Check, Wire, etc.) is not loading in the pre-populated field. Instead, it is defaulting to “System Check.”