In Vendor Inquiry Summary drill down to the Cash Account used to pay the voucher

In Vendor Inquiry Summary drill down to the Cash Account used to pay the voucher

Currently Elliott has a F2 function to show multiple checks that paid a voucher. But user cannot see the cash account used. This is critical if there are multiple cash accounts or if multiple "deposit" accounts are used for pre-paid. I suggest to display the cash account near the check and use the F2 function to show the bank account in case of one check (as the screen has no room).

The following post was created by Avi Weissbard from Cybermac software LLC on 9/17/2019 in our old Knowledge Base.