A button has been added to the Vendor Voucher Maintain Screen that is applicable to electronic vouchers that have been verified and assigned an electronic number. The EFT Report button is on the Banking tab and provides a quick way to see the total of all electronic vouchers with that electronic number (the report matches the vendor identification and bank identification as well as the electronic number). Voided information is also shown.
OpenRDA 101 customers will only see this with the optional software bundle VP02 (Links and Queries).
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