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I am hoping someone has the answer to this! My colleagues can see at reconciliation in CM, that the amount reconciled is let's say $249,352.81 on my screen i only see 249.
Hoping someone has the fix for this as it seems to be a settings issue.
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Is there a way for me to change my Cash Management and/or AR settings so that instead of seeing the “AR ENTER CASH RECEIPT” int the description field, it will record the actual customer who paid us instead of just a receipt summary on my Cash Management…