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How to show type of Payment on Bill Payments Screen & AP Payment History Report?
Hi Gurus!
I have 2 questions, so I will ask in the same thread, since they are related.
- "Bill Payments" screen - if payment is through "non-check", we don't mark anything. If it is a check payment, we do "save and print" or we click "to be printed" later. Can we on Bill Payments screenscreen somehow mark the payment type, eg check, ACH, etc., so that when we pull up AP Payment History Report, we can see how it was paid?
f above is possible, can we add a columnto AP Payment history report to show the type of payment, e.g., check, ACH, etc.? c.?hanks :) !
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