Anyone else having this problem?

I'm a partner in two businesses - and we use vendors to split payments in both.

Since the rollback on Friday, split payments haven't been paid out at all.

This isn't just a single type of vendor, either - it's happening with both JEVN and Moopf's Vendopfs.

Anyone else or am I just really, really special?

It might be a good idea to check that the scripts haven't lost Debit permission in the rollback.