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.
6 Essential Infrastructure Upgrades for Schools and Local Governments
In today’s fast-paced digital age, K-12 school districts and local governments need to stay ahead of the curve by investing in solid infrastructure upgrades. These...
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