Can we get a printout of the EFT remittance built into the process? Just like the system prints cheques and online notification forms, can we get the EFT remittance printed before we move to the batch processing screen?
I was able add the button
but my report is empty :
Thank you!
Hello
This might need some workflow changes as well. Also, make sure the user has required access rights to generate the report as well.
Please reach out to support for further assistance.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
