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Former Member
Apr 28, 2009 at 10:42 AM

Linking Outgoing Payment to Checks for Payment

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Hello Experts,

Is there a way i can link the already processed outgoing payment (under Banking) to my Checks for payments?

I need to have the AP Invoice No. copied to the Remarks in the Checks for Payments and the journal remarks to be the same in both the documents.

Thanks.

Feroz