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general:ccprocess_vendorinquiry
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This is an old revision of the document!

Generate a vendor payment inquiry

Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry

Generate a vendor payment inquiry to review a list of vendor check transactions.

The Check Nbr field will display CC for individual transactions and a check number for the reconciled amount.

general/ccprocess_vendorinquiry.1683123841.txt.gz · Last modified: 2023/05/03 14:24 by emoreno

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