When paying vendors, the only option is by check and credit card. When paying by Check, Sage will not let you put EFT as the check number. So I have to put something like 50, then go to journal transactions after payment and revise to EFT. This is very cumbersome when all tax payments and a lot of overhead payments are made online.
by: Josh F. | over a year ago | Accounts Payable
Comments
Way over due! PLEASE make this a priority, come into the modern world.
I want this too! I don't like having to print a bogus cheque each time. It also negatively impacts my Cheque Register. We need this EFT option badly!
Please offer this! I pay a lot of our recurring monthly bills on line and had to make up numbers as well. I started at 5000 and just went up. EFT options would be sooooo much easier!
YES agreed WAAAYYYY overdue! Please make this an option on the 4-3-2 screen
Allow alpha characters when entering check number in A/P print checks
This already exists. If you enter information in the "ACH Payment Setup" tab in a vendor record, when you go to pay that vendor, you will get another option to "Pay via ACH".