Business Practice: Client has a need to specify certain AP transactions created by his staff because certain ones are routinely done incorrectly and need to be monitored. The specific case involves ACH's recorded as Cash. This alert will give you a daily report of transactions of the Specified Method and some basic detail. It will also show you reversals of the same Method so you can see any corrections made.
Sample output shown below:
APPaymentMethods (Separated by comma)
BranchNumbers to trigger on, separated by comma, or left blank for ALL