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Microsoft Dynamics GP (Archived)

PRINT details invoices paid

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Posted on by Community Member

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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