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override on the payment method is not working

Summary:

Hi Experts,

Our business reported that override on the payment method in the invoice is not working. Below are the steps:

  1. void the payment for one invoice because it was wrongly matched.
  2. cancelled the line, rematched with the PO and then changed the Payment method to “manual wire” and Save.
  3. After GR was done and went to clear the payment for the invoice, it was again ACH.

but it did not happen for all the invoices, we just had several invoices facing this issue. '

Thank you.

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