You use this program to view details of invoices in an EFT batch which originated in the Accounts Payable module.
This program can be accessed by selecting the EFT No in the transactions listview of the EFT Payments Extract program.
| Column | Description |
|---|---|
| Supplier | This indicates the code of the supplier you are paying via this EFT batch. |
| EFT number | This indicates the EFT number of the batch. |