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.”
Hey Shawn,
Thank you for passing this information along. I’m working through building out a test case to try and reproduce this behavior.
I’ll also scan through our support queue to see if a hotfix has already been built and merged to handle this particular issue you’re running into.
I’ll be in touch with an update once I have additional details here.
Thanks,
Cetec ERP Support
Good Morning,
I’ve worked through associating a default payment type to a vendor record (ACH):
I then created a voucher for the vendor, and associated it to an AP Payment that I made for the same vendor:
The default payment type associated to the master vendor record pulled down to the AP Payment once I designated the vendor record to it. Are you still running into this issue on your end?
Thanks,
Cetec ERP Support