Date Submitted | Feb 12, 2024 |
MerchantAg Modules | Accounts Receivable |
Product | Third Party Integrations |
Who will benefit from this idea? (Department and/or Job Title) | Accounts Receivable |
What problem does this Idea solve?
Lori is looking to add a field in the Exp Disc Plans section of the customer statements to reflect "Call for Payoff." Attached is the email and example customer statement. ![]() OriginatingEmail - 2024-02-12T141308.272.eml ![]() 20240209Scan115719.pdf |