Weird Admin Behavior When Saving Product And Seeing Vendor Debt Php Errors

When savings a product I I get back into the main admin screen. WIth following in the error log.

2020/12/10 14:35:52 [error] 22061#0: *567739 FastCGI sent in stderr: "PHP message: TypeError: Argument 2 passed to fn_vendor_debt_payout_get_product_data_pre() must be of the type array, null given, called in /srv/projects/ on line 123 and defined in /srv/projects/
Stack trace:
#0 /srv/projects/ fn_vendor_debt_payout_get_product_data_pre(74, NULL, 'en', '', true, true, true, false, false, true, false, Array)
#1 /srv/projects/ fn_set_hook('get_product_dat...', 74, NULL, 'en', '', true, true, true, false, false, true, false, Array)
#2 /srv/projects/ fn_get_product_data(74, NULL)
#3 /srv/projects/ sd_ZjVkZDE4YWZiM2IzNTZjN2FmZjgwMjIx('1', Array)
#4 /srv/projects/" while reading response header from upstream, client:, server:, request: "POST /vkakQLb1rIuRDGfA.php HTTP/2.0", upstream: "fastcgi://", host: "", referrer: ""

Reading this it appears linked to the vendor debt payout module. I recall this has undergone some changes in the last release. Anyone else seeing these issues?




I Just disabled the 'Vendor-to-admin payments' admin add-on what seems to have fixed the issue. Guess it has something odd in there.