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How to resolve Bill Payment - Not able to add Credits in Edit Mode?
We’re having an issue with Bill Payments. When we create a Bill Payment, Bills and Bill Credits are available for selections. In most instances we will go back to that Bill Payment to add more Bills and Bill Credits. However, when in the Edit mode Bill Credits are not available for selection.
Scenario:
1. Transactions > Payables > Pay Single Vendor
2. Select Bills and Bill Credits
3. SAVE the record.
At a later date:
1. Open the Bill Payment record to add more Bills and/or Bill Credits
a. Only Bill transactions are available for selection.
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