The following Deposit Date labels have been changed in the AR Payment Batch screen:
- The 'Deposit Cleared Date' header has been changed to 'Bank Cleared Date'.
- Right click on batch - 'Add Deposit Cleared Note' has been changed to 'Add Bank Cleared Note'.
- Add Note popup displays 'Blank Cleared Note' that replaces 'Deposit Cleared Note'.
Pathway: Accounting > AR Payment Batch