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When using the Bank Feed Bill Rule and clicking on the Possible link, the payment screen should default the following information
1. Payee Name
2. Memo from Supplier Card
3. Remittance Advice Delivery Status from supplier card
4. Should not default to EFT
"Bank Feed Bill Rule Applying Payment"
It would be good if the default Payment Memo in Suppliers and Receipt Memo in Customers defaults to the Pay Bills Memo and Receive Payment Memo fileds instead of the default text from the Bank Feed. If there is no default in the Customer and Supplier card, they the Bank Feed is the default."Default Payment and Receipt Memo field from cards as default in Bank Feed rules"
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