| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-176184 - Checks are using default address instead of Bill To address|http://fb.irely.com/iRelyi21/i21/#/HD/Ticket/?ticket=HDTN-176184]
* Pay to: should be changed to "Parent Vendor"
* Bill to Should be changed to Pay to addr
!pastedImage_d45741_0.png!
|