Vendor Default Payment Account

Denise Garcia

When making an EFT payment to a vendor, we have selected a default payment bank account for the vendor in the vendor file - default payment section, using the“ pay invoices from this account” selection box.

However, when entering invoices for this vendor, the payment bank account automatically fills out as a different bank account (than the selected default). Is there another area other than in the vendor file, underpayment defaults, where we need to change the default payment bank account so that this does not keep happening?