ACH bank file generation
Issue No:
GL-5693
Created
8/11/2015 6:14:25 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
TBD
Description
If you create a payment for a vendor via ACH and that vendor does not have an account and routing number setup - we sould raise and error: File generation failed XXX vendor does not have account or routing number in their setup.