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EFT for Payables needs remittance info

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CathodeRay

CathodeRay

MIS
May 24, 2006
219
US
Does anyone know how to do EFT for Payables so that it would include remittance info? That is, it's fairly clear how to set it up so that it includes the vendor ID, bank number, date...but how to denote which invoices are being paid? 3rd party add-on?
 
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