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Why does Invoice not showing on Invoice Payment Processing page on Release 2023.1?

edited Mar 17, 2023 3:41PM in Release 2023.1 9 comments

Hi Community,

I am facing an issue with testing out the 2023.1 release feature on selecting secondary bank account in customer invoice.

With the updated Electronic Bank Payments bundle, I performed the following steps:

  1. Create new Company Bank Details using a new DD template
  2. For the customer, create a secondary bank account detail using the new DD template
  3. Create invoice for the customer and select the secondary bank account in EFT subtab, Entity Bank (Customer) field
  4. Go to Invoice Payment Processing and select the new Company Bank Detail in Bank Account field, select the correct A/R account same as invoice, select transaction type = invoice

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