In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to the voucher’s PO Account. Both of these links are on the Vendor Voucher Maintain Screen (on the Process/Status tab).
MONTHLY DUE FROM/DUE TO REPORT (MONTHLYRECAP)
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...
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