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Why does Invoice not showing on Invoice Payment Processing page on Release 2023.1?
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:
- Create new Company Bank Details using a new DD template
- For the customer, create a secondary bank account detail using the new DD template
- Create invoice for the customer and select the secondary bank account in EFT subtab, Entity Bank (Customer) field
- 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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