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Online Bill Pay on Customers?

edited Dec 13, 2019 11:47PM in General 1 comment

We have Online Bill Pay enabled so that we can start paying our vendors online.  I would expect vendors to have the field Enable Online Bill Pay, checked, but why do customers have that field?  We obviously don't plan on paying our customers, but that field is not only on the customer, but is checked, so that it needs to be unchecked before we can save the customer.

Has anyone else seen this, and found a way to get rid of it for customers, without un-enabling online bill pay for vendors.

Robin
SI

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