Pay by subsidiary on approved invoices#22

Currently payments get processed by the Initial Subsidiary listed on an invoice. If it happens to be incorrect and in changed through the verification process the payment information does not update. This is causing MAJOR issues by payments being made out of the wrong bank account.

I do not have the time to check each individual payment when processing over 100 in order to make sure the system is “getting it right”.

Hi Jacy.

I’ve actually escalated this to engineering to have fixed ASAP.

Thanks!