The Wire Transfer in AP now allows you to enter a wire transfer prepaid in the 'AP - Enter Bills' portal. The attached  documentation provides details on this new feature and how to best use it for you business.

A new field has been added to store the "Pay By Code" on invoices/credit memos.
This enhancement allows users to:

• Specify how a document should be paid for vendors
• Automatically choose invoices to pay when specifying an alternate pay code within the AP payment selection

Please review the documentation for more details on setup, specifying Pay By Code for documents, and using Pay By Code in payment processing.