Transactions that are processes in the Cash Management mod as a Direct Check do not attach to the Vendor/Customer/Employee that are selected for payment. After updating the CM > DC tranasctions, when I go to the V/C/E, I can not see the transaction anywhere within the profile. Only transactions procesed through the Accounts Payable mod show in the history. It would be extrememly helpful to have access to the full history of each V/C/E from all the transaction types available. Thank you!
Guest
| Company | Sherman Mechanical Contractors |
| Job Title / Role | AP/Payroll/HR |
| I need it... | 6 months |
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