Allow customer-account number to show up on check stub of A/P payments

Especially in a relatively paperless world, the customer ID is the key identifier that keeps our A/P checks from being applied to the wrong account by our vendors. Currently, if we want our customer ID to show up, we have to type in it every time in the Description field. Big waste of staff time, and of course easy to type incorrectly.

  • Guest
  • Jul 31 2020
  • Needs review
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