Announcements - Vouchers

Updates to Payment Inquiry Page

The Payment Inquiry page in Accounts Payable (Accounts Payable > Review Accounts Payable Info > Payments > Payment) has been updated so the ‘Bank Code’ and ‘Bank Account’ fields automatically populate.

This is intended to save agency data entry time as each of these fields only has one possible value for SMART checks.


We hope you find this change helpful.


The SMART Team