What fields need to be in place in order for payment wizard to work. When we get to the final stage it indicates that none of the BP's have a method of payment associated to them, while I have made this change numerous times.
The applicable payment method(s) need to be selected on each business partner on the payment system tab.
I tried..it says there are no payment methods linked to the BP. But I have selected the bank and outgoing check already for that BP before I created the AP invoice.
Maybe you don't have payment methods defined in Setup under Banking? Or possibly don't have them included in the payment wizard defaults? See attached screen shots. Hopefully that will help.