The first Vendor listed on the filters tab when creating payments and bank drafts invoices are missing.
When filters are used to print payments and bank drafts and multiple vendors are listed. The first vendor in the list invoices do not appear for payment. This only happens when filters include a list of Vendors
Steps to Duplicate
1.In Banks (any module), print payment and record bank drafts, filters tab, select more than 1 Vendor.
2.Click the Invoice tab and the Invoice for the 1st Vendor does not appear.
3.Remove filters for selected Vendors and choose all, now the Invoice for all vendors show up correctly
4.This only happens if filters are set and it’s only the 1st vendor in the list.