Vendor details to bridged transactions and check forms
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Nov 6, 2020 |
Business value
This feature makes information that might be used in reconciliation more readily available.
Feature details
This feature introduces the following changes:
- Updates the Bridged transactions page to display the vendor number, name, address, and pay-to information in the inquiry.
- Updates the Bank transactions page to display the Cleared date.
- Updates the existing Checks form to display the vendor name, address, and pay-to name and whether the check has cleared along with the Cleared date.