I have an employee who receives direct deposit or a vendor who is EFT. I cut a check to them but the amount on the check was incorrect. How do I correct this since they receive payments electronically?
Electronic Funds e-mail notifications not consistently being sent when processing large batches of accounts payable invoices.
Symptom: Multiple vendors are set up to receive EFT payments. Some vendors continue to receive checks despite the conditions being correct to receive EFT.
Fixed in v2014.0
Table/Seat and Section/Row/Seat numbers appear in the incorrect order on the Attend card in Events and on event reports.