Is there a way to identify the printer details in a log after the AP payment is processed? — Cloud Customer Connect
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Is there a way to identify the printer details in a log after the AP payment is processed?

in Payables, Payments & Cash Management 1 comment

Summary:

We are facing some issues with the printer connectivity and want to understand if there is way to identify the issue. Is there any log generated or anything status is updated when we make a check payment from AP?

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