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an enhancement in GP2016R2 said to bring the vendor id and the document number to the description of the voucher created for the Credit Card Vendor when using a CC to pay an outstanding invoice.
I am in GP2018R2 and the credit card vendor voucher description is updating with the vendor id and the voucher number. This is not helpful as the voucher number is not easily identifiable to the user.
Is this by design???? is there a setting somewhere I can change to allow the description update to Vendor ID Document Number????
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