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Addenda Type Edits in AP Payment Workfile

We have the Addenda Type 3 setup on our vendors that is a shared table that many of our companies use. Some companies can't upload a AP CTX ACH format to their bank and need to remove the addenda upon invoice entry. If it's missed there is no way to catch it in the AP Payment workfile to edit before processing the payment. If a batch month is closed you can't recall the AP Transaction to update either.

• Jenna Hinze
• Feb 4 2026

Vista Apps / AP - Accounts Payable

Company	Management and Technology Services
I need it...	6 months

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