When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.
Our business adds the vendor account number in the description. That will help the vendor apply the payment correctly. Some vendors do not give an invoice number to reference on the check, so adding the description
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Our business adds the vendor account number in the description. That will help the vendor apply the payment correctly. Some vendors do not give an invoice number to reference on the check, so adding the description