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Unapproved Payment Batch Details search
Hi all,
When generating a payment batch through the Electronic Bank Payments module we require a couple of approvals before the batch posts the payments against the bills. After the batch is approved it is very easy to run a transaction search to get the details of the payments included in the batch.
we have a need however to download a search of the transaction details on an unapproved batch. I can't for the life of me figure out how to do this.
Can anyone provide any help on that?
C