Adding Attachments in the Manual Check/Payment Entry Screen

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Posted on by Community Member Microsoft Employee

Does anyone know what table the screen 03.030.00 for Manual Check/Payment Entry resides? We are wanting to attached the bank confirmation to the manual check entry for our ACH payments. We are using SL 2015.

Thanks!

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Mark E 6,405 on at

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RE: Adding Attachments in the Manual Check/Payment Entry Screen

Glad to help, please mark the thread as Answered. Thanks.
Community Member Microsoft Employee on at

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RE: Adding Attachments in the Manual Check/Payment Entry Screen

Perfect! Thank you so much. That is what I needed.
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Mark E 6,405 on at

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RE: Adding Attachments in the Manual Check/Payment Entry Screen

That would be the APDoc table.