I have setup a Payment method for a Supplier. According to the IFS Help, I can perform a RMB on the method and select Electronic Payment Addresses to enter the information in.
However, when I attempt to do this, that option is greyed out. I have checked Permissions and I have full access to the screen. In the help, I do not see any additional prerequisites to add this information.
Any help would be greatly appreciated!
Best answer by cjohnsonView original