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Bill Payment Processing vs Global Payment Processing

edited Jun 2, 2025 2:53PM in Ask A Guru 3 comments

This is for a site that is single subsidiary and vendors have a single bank account record set as primary. The subsidiary also only has one bank account to make payments from so quite a simple setup. I have most of my Vendors going to the Bill Payment Processing screen. But there are 4 where the transactions dont show there and i have to go to the Global Bill Payment Processing sreen to pick them up

I am stumped as to why as i have compared the Vendor and Bank details setup between ones that work and ones that dont and i cannot find any differences. I would like transactions to all end up in Bill Payment Processing so that the AP Clerk only needs to go to one screen to make payments

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