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Why is a bill showing in the bill processing screen after 'EFT Payments' is unchecked?
HI There
I have a vendor bill which has been approved for payment.
This bill has been paid with a direct debit and will have a bill payment recorded against this to reflect that.
This field is unchecked on the vendor bill.
However, the bill still appears on the EFT Bill Payment Processing screen
- Why would it still be showing up in the EFT Bill Payment Processing screen?
- How do I prevent vendor bills from showing in there? This needs to be on a bill by bill basis, since some bills for the vendor are paid using EFT while others are paid using direct debit.
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