Bank on Filters tab of Create Payments screen defaults to incorrect bank

Users may find that on on the Filters tab of the Create Payments screen the Banks selected by default is not the bank that is selected on the main Banks page.

In Records, Invoices open the invoice and verify the date due falls on or before the date chosen when paying checks in the create payments screen.

Steps to Duplicate

Steps to duplicate:
1. In Banks> select the affected bank
2. Click Print checks and record bank drafts
3. On the filter tab the default bank is not the bank selected on the main Banks page and we are not able to change the bank.  Therefore the appropriate invoices do not show show on invoices tab

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