Display the source coding (including the GST) for a Payment Request

Usually when you pay accounts payable you're paying an invoice and the underlying invoice contains the coding account.

If you print a Payment Request from the Cheques and EFT Output form you may want to show the account coding from the original invoice(s).

To show the coding:

1. Navigate Cheques and EFT Output form

You may access this form from the Transactions toolbar or click Print Cheques form the bank account register.

2. Right-click click on the payment request

3. Select Display Source Transaction Coding option.

The payment request report will now show the underlying coding from the original invoice(s).

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