Remittance Details from AR Check Refunds not flowing through to AP Payment Requests

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When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittance details do not make it to the AP invoices invoice descriptions, which is where we would expect them to land. Is there a configuration change we can make to have these flow over from AR?

 

Thanks!