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ReportNo more drilling back to find the check or credit card number for a payment when applying it to invoices! The Apply Sales Documents window now displays the Check/Card Number for the selected payment.
To access this feature go to the Transactions menu, point to Sales, and Click Apply Sales Documents.
When the payment selected is a Check, the check number will be displayed.
When the payment selected is a Credit Card, the card number will be displayed with standard masking.
For more documentation on our new features please check out our Microsoft Dynamics GP New Feature Blog Series!
Isaac Olson
Microsoft Support
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