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Unexplained Anomalies with Electronic Bank Payments
Hi There
With the Electronic Bank payments bundle, I have noticed some strange limitations that don't make much logical sense.
Examples:
- Why do you have to clear the bank account from the vendor bill in order for the bill to appear in the payment processing screen?
From what I understand, there is a limitation around processing secondary bank accounts against a payment batch. However, in this case, you can't select the primary account on the vendor bill or the bill won't appear on the payment processing screen.
What is the purpose of this field? How do you specify which bank account a particular bill is expected to be paid from?
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