So it is just the payment that is appearing under both vendors? If your user pulls up the payment under vendor A and then does the same thing under vendor B and then clicks on the Apply button, does it lead back to the same invoices?
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So it is just the payment that is appearing under both vendors? If your user pulls up the payment under vendor A and then does the same thing under vendor B and then clicks on the Apply button, does it lead back to the same invoices?