Hello, we're currently on GP 2010 and i was wondering if i can view copy of EFT payment in GP. I can view copies of checks by going to Transaction by Vendor under Inquiry and pulling up a certain vendor. Once i have a list of payments, i select one (check payment) and click on "Document Number" and copy of the check opens up. If a payment is EFT and i select it and click on "Document Number" i don't get copy of an EFT payment, but "Payables Payments Zoom" window opens up. Oh we're using Mecorma for check printing. So is there a way to see copy of EFT payment just like copy of a check payment?
Thank you.
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