| Description |
Currently, Bill Entry does not show vendors in the drop down selection when the Payment Control Active field is unchecked.
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Notice that Bill entry does not show "Rosenthal Collins-Options Acct" in the drop down selection.
!pastedImage_d39020_1.png! However, Bank Deposit does. I think the Bank Deposit screen should have the same criteria as AP Bill Entry when choosing Payor, since it is using the same table for Payor field.
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