We have a user on GP18.3 that is a reporting an issue with the payment selection screen.
A vendor was removed from the selection that had an automatically applied credit memo. Normally when the vendor is removed from the selection, the application is also removed. However in this case the vendor was unselected, but the application remained. I've not had a chance to look at their system first hand, but it seems to be causing a problem for the user.
Has anyone else seen this, and any suggestions on how to address? Look forward to a response.
JG

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