W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received does not Stop entry for One Time Pay Vendors

Using a One Time Pay Vendor on and invoice does not Stop the invoice from posting when the AP Setting W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received

• Munis
• Accounts Payable

This is working as intended. 

This is working as intended.