Recurring Invoices uses the wrong payment type on the vendor (version 25.2)

Why doesn't Accounts Payable Recurring Invoices use the Default Payment Type I assigned on the vendor in Sage 300 CRE version 25.2? It assigns the Check type to all recurring invoices.

In version 25.2, when you generate Recurring Invoices, it assigns the invoice distributions the Check payment type, instead of the default type on the vendor.

Invoices that I want to have the Electronic payment type get incorrectly assigned to the Check type.

We released a fix for this issue in Version 25.2 Update 2. Download and install the latest version.

Workaround

Change the payment type assigned to the invoices.