Bill > Make Payment > Bill is Missing (Status is Open)

When an Open Bill is Missing when you click on Make Payment or when you go to the Bill Payments Page. Do the following:

1. Edit the Bill in question
2. Under Custom Form Select the Standard Form > Save
3. Click on Make Payment > You will now be able to see the Bill (Note: Do not Save)
4. Edit the Bill in question
5. Return to the original Custom Form
6. Click on Make Payment > You may now apply payment