DocStore 9.3A (190920), AP 9.3B (200811)

Is there a way to auto link the payment advice to the vendor payment when posting an EFT system cheque run?

Thanks
Karin

Hi Karin,

If you have DocStore enabled in AP, it should do it automatically. Go to Edit>Banks and look at the Specifications tab to see what spec form is selected in the "DocStorage Form" box. That is what will be saved and linked to the payment.
Also, in the most current version of AP, you can go Inquiries>System Check Runs, select the check run you want and click the Add. Forms button to resend those payment advices if needed.

Sorry for the late reply Dan.
Our Edit>Banks section for the DocStorage Form was blank. I have added the spec and will see if it auto-links the advice on future EFT runs.
Thanks!
Karin