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Cash Disbursement Voucher Selection
I have created two separate Cash Disbursement Vouchers under the Advanced PDF/HTML Templates to accommodate my different entities/subsidiaries. I need to be able to select the appropriate voucher format at the time of printing from Transactions>Management>Print Cash Disbursements and Forms>Cash Disbursements. I am able to select "Voucher" or "Standard" from the Cash Disbursement Type field - but do not have the ability to select defined Template. Is this possible?
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