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How to Add a Filter in the List of Transaction in Eft Bill Payment Page
Hi!
Is it possible to add a filter to help narrow down the list of transactions under the EFT Bill Payment page? (i.e. with Vendor category)
Alternatively, are there any other features/workarounds that allow the user to do so?
The list is currently very long and it is difficult to sort through the bills for this process.
Thank you as always!
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