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EFT Bill Processing - Not All Bills Showing

in Ask A Guru 4 comments

We had to create a custom version of the native ACH - CCD/PPD Payment File Template to account for a minor change that our bank now requires for ACH uploads. We named this template KEES ACH - CCD/PPD. Everything about it is the same as the standard template, save for that one small textual modification in the output.

We updated all our vendor Bank Details to use this new format; however, when we go to the Bill Payment Processing screen to pay our bills, not all the vendor bills appear (24 our 122 appear). And then if we go back to our

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