This release includes an update to create a ‘Job Creditor Invoice Paid’ event (JCPA) when a Creditor Invoice is fully paid on post in the following screens
- Banking -> Creditor Payments
- Banking -> Creditor EFT Bank File Payment -> Post Creditor EFT Bank File
- Banking -> Foreign Contra Payment/Receipt
The overnight post will also create these events in the Job. The Creditor Invoice number will be shown in the event reference