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    Same Primary Payee Contact defaults on all profiles when adding new vendor record
    • 17 Jan 2023
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    Same Primary Payee Contact defaults on all profiles when adding new vendor record

    • Updated on 17 Jan 2023
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    Article summary

    When adding vendor information to a profile record, users may see that the Primary Payee Contact under the Payee radio button defaults to a contact who is not associated with the profile. 

    Answer:

    Change the Primary Payee Contact manually to the correct contact.

    Steps To Duplicate

    1. Go to Profiles module
    2. Create a new profile
    3. Go to vendor tab
    4. Add new vendor - see that primary payee contact defaults to a user or organization who is not associated with the profile. 
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