alternate pay id stored on ap document

A new field has been added to store the "Pay By Code" on invoices/credit memos.
This enhancement allows users to:

• Specify how a document should be paid for vendors
• Automatically choose invoices to pay when specifying an alternate pay code within the AP payment selection

Please review the documentation for more details on setup, specifying Pay By Code for documents, and using Pay By Code in payment processing.

alt_pay_id.pdf
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