60
I want to be able to record an electronic payment of a voucher in SL. I know I need to do this via Manual Check/Payment Entry (03.030.00) the problem I have is that I don't want to use a check number for this entry, I would like to use the ACH number given by the bank. Any suggestions?
*This post is locked for comments
Joy, this is the GP forum. You need to post your question on the SL forum.
#1
André Arnaud de Cal...
292,489
Super User 2025 Season 1
#2
Martin Dráb
231,305
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
