| Description |
Version: 19.1.0409.34
Steps:
1. Sales > Receive Payments
2. Select customer with Budget and EFT Information.
Issues:
1. Should we have an indicator to show EFT similar to Receive Multiple Payments?
2. Should reflect as Positive numbers like Receive Multiple Payments for EFT Budget Invoice No.
3. ONLY active EFT customers should reflect/show in Receive Payment screen.
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