Hi,

Often there are vendors without preferred bank account assigned and you usually discover it in Payment Journal.

All good - can select and proceed but it happens next time again if not opening vendor card and sorting it out.

It would be allot easier if there is option to mark account as "preferred" from payment yournal so there will be no need to go trhough vendors one by one what in BC is annoying and time consuming. Same goes if bank account changes - allot easier to change it when facing the situation.