Include EFT Remittance for invoice(s) paid

Include EFT Remittance for invoice(s) paid under the Vendor record

Including the EFT remittance generated to the invoice(s) it paid, as a pdf, will make it easier to upload for auditing purposes or if the vendor requests the remittance emailed after the fact.

Terri Boven
Jul 26 2023
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Payables

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Include EFT Remittance for invoice(s) paid under the Vendor record

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