Vendor Bill is not appearing on EFT - Bill Payment Page

Written by
Junica Ann Capili
Published on
August 23rd, 2023

Scenario

InPayments > Payment Processing > Bill Payment Processing, an approved Vendor Bill is not showing on EFT - Bill Payment page.

Solution

  1. ClickEditon theVendor Bill
  2. UnderEFTtab, SetEntity Bank (Vendor)field to Blank
  3. HitSave