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Miscellaneous payments stuck in do not invoice

in Lease Accounting 1 comment

Summary: It seems like misc payments loaded with the FBDI all flag as NO under generate invoices. Is this intended functionality and if so, why? We intended for the payments we created to be generated on invoices, but it seems like there is not a way to send Yes for that field and it ignores the value on the payment template.


Content (please ensure you mask any confidential information): Miscellaneous Payment Uploads


Version (include the version you are using, if applicable): 25B



Code Snippet (add any code snippets that support your topic, if applicable): N/A

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