Payment Information in 9.2
Hello,
We just upgraded fro 9.1 to 9.2. We are looking for invoice payment information. In 9.1 Accounts Payable-Review Accounts Payable Info-Voucher-Voucher upon search we had a Payment Information icon to click. Then a new window opened with payment date, check number and bank information. How do we find the same information in 9.2?
Thank you