Payment Numbers are assigned automatically by Epicor 9, but electronic payments can have a different sequence than check numbers, and don’t always start with 50000000. In order to support this, a customization was created to assign electronic payment numbers by Bank Account.
Payment Number is Set Manually
Create a New AP Payment Group for Bank with 3 Payments
Process AP Payments
Payment Number is Current + 1
Payment Number is Automatically Updated to Correct Value