Payment Attributes
We have recently set up a new company/bank account. In trying to set up the new Templates, I'm having a problem getting the Payment Document set up with the correct Payment Process Profile Name. It is only allowing to select Clearning Payment for our check payment method.
In Cash Management>Manage Payment Documents I also have the account set up with Standard Check Format for the Format.
I don't know what we are missing.
Thanks,
Paula