Updates to Fee Liability Fields

We have made changes to the visibility of Liability fields within manual fees. Now, the Liability Vendor field will be unavailable for editing until after an Accounts Payable (A/P) account has been assigned to the Liability Account field. If the user assigns an Accounts Receivable (A/R) account in this field, the Liability Vendor field will appear inactive and grayed out, and no selections may be added.  

Required Modules: Commissions

User Permission Levels: Accounting, Admin, System