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.
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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