| Description |
*Steps:*
# Create Vendor
# Set Payment Method > ACH
# Input EFT Information
# Click Save button
# Close Screen
# Reopen Screen
*Issue:*
Pay To Bank Acount number is missing when saving EFT/ACH Information Screen
!pastedImage_d216627_0.png|height=596,width=893!
*Reopen EFT/ACH Information Screen.*
!pastedImage_d216627_1.png|height=778,width=1262!
*Voucher Screen*
!pastedImage_d216627_2.png|height=514,width=947!
*Accepted:*
Pay To Bank account number should be able to show.
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