Payment Source Setup | |
| A new Payment Source Setup screen has been added to Setup > Accounting. | |
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AR Payment Batch | |
 | In the payment batch grid (example shown below), the 'Is Merchant' column has been renamed to 'Source'. |
Create Payment Batch | |
| The Bank Account field now displays the first 50 characters of the bank account description (if available). Additionally, a new Source field has been added to the popup. |  |
Payment Batch Details | |
 | The bank account description will now be displayed after the field when selected, limited to the first 50 characters. A Source filter has also been added to the screen for improved filtering. |
AR Payment Batch - Import Popup | |
| The Import popup has been updated to include a Source drop down field. |  |
GL Transaction Processing | |
 | When the Type is 'Payment', a "View Details" link will appear, allowing you to open the AR Batch Details upon selection. |