Hi, Our RP is having this issue. Thus, I am not able to login to capture the screenshots. Our SB will only be updated to 2023.1 in a few days.. Creation of customer record, bank detail record, invoice, and performing invoice payment processing did not have any customisation in terms of workflows or backend scripts. Create…

Thank you! I'll create another thread. The steps you shared didn't work for us.

Hi Elychelle, Thank you. We managed to get the updated version of the bundle in our RP environment. However, we were still unable to use Invoice Payment Processing to pick up the invoice. Here is what we do: Create new Company Bank Details using a new DD template For the customer, create a secondary bank account detail…

Hi Ely, Thanks. This is really helpful! We were really keen to try this out but was faced with an error while trying to update the Electronic Bank Payments bundle, "An unexpected error has occurred. Please click here to notify support and provide your contact information. " in our RP environment. It have been really…

Hi Ellychelle, we've checked out the most of the suiteanswers you've shared. Perhaps to be more specific; with this new feature, it seems possible to select the secondary account on the invoice but which field? We didnt see any field called Entity Bank currently but there is only Entity Bank (Vendor), Entity Bank…