Error on payment proposal "default /payment address should be specified for supplier"

Hi Jamie,

What is the payment method you are using?

Please check whether there is a payment address defined for the supplier..

Depending on the payment method (format) you can select the address ID from the proposal details as well.

Hope this helps.

Best Regards,

Shehan Almeida.

Hi Jamie,

For the check payment, the system use default Pay address defined in address tab. But, for electronic payment methods, the address is fetched from the Supplier/Payment/Electronic Payment Address.

The purpose of having electronic payment address ID is to identify the bank details of the supplier. If there is no default address ID the system cannot process the payment order, because supplier's bank details cannot be fetched to the output file. I guess, you have defined a payment method without a electronic payment address. 

Best Regards

Eranda