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A/R and A/P Payment Batches Header Toolbar

 
A/R and A/P Payment Batches Header Toolbar
1

Select Record Dropdown

1. Select Record Dropdown
2

Search Record Button

2. Search Record Button
3

Add Record Button

3. Add Record Button
4

Save Record Button

4. Save Record Button
5

Delete Record Button

5. Delete Record Button
6

Notification Button

6. Notification Button
7

Print Button

7. Print Button
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