Visual Cue on Edit Payment Batch window to show which vendors are setup as EFT


It would be nice to have a visual cue next to the checkmark in the Edit Payment Batch to indicate which vendors are setup as EFT vendors. This would facilitate the process of issuing check payments for those vendors if needed. Vice versa, if a batch has been built as an EFT payment batch, it w...

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Category: Financials - Accounts Payable (120)

STATUS DETAILS
Completed