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Release 4.3.080

Updates to Payment Dist. Payment ID when entering a new Customer Receipt Payment.

Payment Dist. Payment ID

When entering a new Customer Receipt, the User is required to enter the payment distribution, especially when processing a credit card or ACH Payment. Although the Payment ID is entered, the User MUST re-enter that information in the Payment Dist. Screen. An enhancement has been added to this screen, to allow the User to “Right Click” to remove the Payment Reference from the default line and then “Double Left Click” to fill in the Payment Reference on the desired line.