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How to show type of Payment on Bill Payments Screen & AP Payment History Report?
Hi Gurus! I have 2 questions, so I will ask in the same thread, since they are related. "Bill Payments" screen - if payment is through "non-check", we don't mark anything. If it is a check payment, we do "save and print" or we click "to be printed" later. Can we on Bill Payments screenscreen somehow mark the payment type,…

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