The Voucher Advice (accessed via the Checks tab on Vendor Payment’s task bar) has been enhanced to allow optional inclusion of the voucher’s account code (up to 31 characters). When the voucher is balance sheet type, the Debit Code will print. At the invoice header line, the check/EFT date will also print to the right of the check/EFT number.
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...
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