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Bill Payment Transaction

in Ask A Guru 5 comments

Hi There

I am trying to work out the purpose of this field:

  1. If this field is unchecked on a vendor bill (which it is by default), the vendor bill still appears in the EFT payment batch page.

2. Checking this field on the bill payment transaction record (as per the above screenshot) doesn't result in the vendor bill on the bill payment transaction screen showing on the EFT payment batch screen.

Thanks

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