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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220076 - vendor terms issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220076]
On a voucher I can change the payment Terms except for two vendors. The voucher have not been paid but they vouchers are older which could be causing an issue.
Vendors: Raymend Green and Patrich Stewart
I listed the voucher on the open payables report and if you need to see the entire list, please run the Open Payables Detail report. I've listed the search criteria below.
Example:
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