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Actually I'm trying to make payments by EFT.
Do I print a report that shows paid invoices for payment
I try to explain you.
In this step ( EFT file Generation ) when I click on Print , I have ACH File Report.
Example vendor ALLSTREAM INC , I have paid three different bills totaling $ 2,600.
What I need to see in ACH File Report is 3 different lines for each bill paid instead of one line
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