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Development is currently researching the issue where the Payments Report used to provide a Summary page that would list all charge codes on a single page (ordered by year and continues to next page if not enough room on a single page). The current workaround is to select the Select the Print charge code summary checkbox when running the Payments Report. This :
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Contact the appropriate Enterprise ERP Support team, based on billing category, for further assistance. See the following article: How to determine the correct Accounts Receivable support team to assist with an issue |
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