We have made enhancements to the Accounting Details options in a transaction. By navigating to the Bill Payments tab in the View Entries window, users can see additional information regarding a bill payment. The tab now displays additional information such as the vendor’s name, a reference number, the total amount of the payment, and the date the bill was paid. In addition to the new level of detail, each entry includes the View In Accounting option, where clicking the button forwards users to the Bill Payment Detail page located in the Accounting module.
Required Modules: Commissions, Accounting
User Permission Levels: Accounting, Admin, System Admin