Hello all,I have read through the Online ACH payment information provided in this feed and I still am having a problem.Performing the following steps;+NewPay bi...
Jamespaul,Followed your instructions listed in your message from December 22 to re-create the template and it worked! Took a few days to get everyone back from ...
Candice C thanks for the future explanation. All employees did update their Browser Cache and the issue still remains. Please advise what the next step is to re...
Rea_M Thank you for your response. My question on this solution is that our issue is with only one of our vendor accounts, all other vendors pass through workfl...
Thanks for the quick response! Responding to your questions; yes both areas are checked. Our vendor bill process is based on PO's. Vendor bill is received it is...
