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I noticed some of our EJV PAID wasn't being set to total.
Also noticed we don't have an invoice id field being passed along for EJV and disbursements, now we do.
The text was updated successfully, but these errors were encountered:
I noticed some of our EJV PAID wasn't being set to total.
Also noticed we don't have an invoice id field being passed along for EJV and disbursements, now we do.
The text was updated successfully, but these errors were encountered: