# AP Payment Entry - Process Payment

**Category:** [Epicor ERP 10](https://www.epiusers.help/c/e10/5)
**Created:** 2016-11-09 17:13 UTC
**Views:** 1837
**Replies:** 0
**URL:** https://www.epiusers.help/t/ap-payment-entry-process-payment/36168

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## Post #1 by @Ruben_Corral_Yrureta

Hello Guys,
I need some help here. There is a Customization already working generating the proper bank CSV file format. however, just after the deployment of a second Appserver ussing the Single Sign On (working as expected) the custom stop working. 

in invoice entry i create a group, select the invoice, go to actions-process payments and the form is shown. right there the form is "printed" using a server printer and selecting the no printing check box at the top of te screen.

I´m running E10.0.700.4

I have confirmed and in both inetpub appserver folders the customized files are present. is there some kind of cache or something else I´m missing?

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**Canonical:** https://www.epiusers.help/t/ap-payment-entry-process-payment/36168
**Original content:** https://www.epiusers.help/t/ap-payment-entry-process-payment/36168