| Description |
Purpose: This is to save the customer time from having to plug in a payment info in each line of invoices. This could save litterally hundreds of lines for a customer per payment process.
The payment info should be default only and should be changeable by customer if desired.
Precondition:
1. Create setup of payment method via Common Info > Payment Method > Select echeck > Enter prefix and starting number
2. Set up vendor payment method as 'Echeck'
Steps to replicate:
1. Navigate to Purchasing > Pay Vouchers
2. Select 'Echeck' as payment method
Acceptance: Payment info should have default value based on the setup from common info> payment method and allowed to update by user.
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