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.
How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings
For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments...
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