Organizations that are using the clearing fund feature in Vendor Payments will now see that the Due From/Due To report includes an option for voucher detail. When the Show Detail flag is on/checked (on the Select tab of the range screen), the report will include Vendor ID, Vendor Name, Invoice ID, Invoice Date, Check/EFT Number, Check/EFT Date, and Voucher Amount. This report is accessed from the Final tab of the taskbar.
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
Read More...
