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HELP! Erroneous Payments without Payment Method

edited Dec 23, 2019 11:01PM in Accounting / ERP 4 comments

Hi,
I just found a HUGE problem.. our AR person has been processing our payments..

And from "Accept Payments", she has been hitting "SAVE and NEW" after looking someone up to see if they a CC on file. 

We have "auto apply" turned on, so it is filling in the payment amount, with the amount of their open invoice.. BUT they have NOT paid anything.. The Payment Method is BLANK, but it is still accepting it as a valid payment.

If the Payment Method is BLANK.. it should return an ERROR.. and it is NOT, instead it just marks the person as paid.

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