Clarification on "Use Default Payment Method for Installments" Functionality

Hi ​@prabha.ruberu,

When  “Use Default Payment Method for Installments” option under the Supplier/Payment Tab is used, the default payment method will be selected to the Invoice Installment and subsequently, the payment method will be shown in the Supplier Payment Proposal details window under ‘Payment Method’ field. 

When creating the Payment order via the Proposal, the system validates the payment methods that are shown in the proposal details for the corresponding invoice ID. Therefore when you have ACH as the payment method in the proposal details, that invoice will not be selected for the payment order creation, if the payment order is created from a different payment method.

In order to create the payment order for the given scenario, You can remove the Payment Method - ACH from the ‘Payment Method’ field of the ‘Supplier Payment Proposal details’ window, and create the payment order from CHK Payment Method.

Regards,

Lihini.

​@Lihini Perera - Thank you for you inputs.

But my question is  I created the payment proposal using the payment method as "%" (wildcard) so that my invoice, which has the default payment method ACH, is included (ACH is the payment method in the Installment Plan and Discount tab). However, when I create the payment proposal with CHK (which is also attached to the supplier but is not the default method), my invoice is not included in the proposal.

Because of this, I created the payment proposal using the payment method "%," and then I tried to create the payment order with CHK.

My Concern:

When there is a payment method specified in the Installment Plan, how can I make a payment using another payment method connected to the customer?

This works fine if there is no payment method specified in the Installment Plan. For example, even though my default payment method is ACH, I can still create the payment order using CHK.

Thank you ​@Lihini Perera that worked 😀