We pay many vendors via ACH, so before approving the EFT batch with our bank I often review some of the high dollar payments. When running the AP Vendor Payment History Drilldown for a particular week's payment processing, it would beneficial to see a total on the main level of this report to distinguish between high/low dollar payments thus avoiding the need to run a separate report (AP Vendor Payment History) to see totals.
Jake Bandura
| Company | Merrill Steel |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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