Changed Credit Card Program from Company to Both Pay but Credit Card Issuer Program is not getting C

Hi,

Currently we are Company Pay for a country and we need to change to Both Pay.

We tested the same in our development instance by changing Payment Due from to 'Company' to 'Both Pay'.

We loaded new credit card transactions but when we ran the expense report import invoice got created only for the employee and the supplier invoice did not get created.

We also created new card program with 'Both Pay' but it still does not work.

We already have Both Pay running for another country so we are sure there is nothing wrong with the Expense Report Import version etc.