When invoices are processed (accounts payable) they attach themselves to a bank account. If the supplier changes bank details it doesn’t update the posted invoice so when the invoices are pulled through on the payment run it’ll pay the bank account that was set when posted rather than pay to the new bank account. Resulting in payments being returned back to the business bank account meaning we have to send a payment again
Am I missing something or is there a way round this, as it seems a bit backwards that upon changing the bank details that epicor would default to old payment details