Have a required field for the bank account on

Have a required field for the bank account on an invoice in A/P.

We have multiple bank accounts and sometimes the bank account is not selected when adding an invoice for payment. If this field would be required, this omission could be caught right away and not when ready to run checks.

LeeAnn Schmidtberger
Mar 26 2018
Needs review

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Have a required field for the bank account on an invoice in A/P.

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