ACH Payment Advice Notes by Vendor
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Screen ID: Screen Title: Panel ID: |
PAPAPR-04 ACH Payment Advice Notes by Vendor 6967 |
Access this screen by selecting a payment on the Organize Invoices for Payment/Payment and Approval screen and then ACH pmt advice note.
Enter the text you want to appear as a note within the payment advice listing. You might use this note to explain he reason for an over- or under-payment, such as a rebate. When completed, click Save to return to the previous screen.