Hello,

I have several vendors that I pay with ACH transactions. Would it be possible to add a 4th type of "Pay by" method in the drop down to include ACH?

I'm not a fan of creating dummy check numbers to account for the payment on the invoice.

by: Josh H. | over a year ago | Accounts Payable

Comments

• Or perhaps Sage could allow letters when using the "voucher" and ACH payments so we could put ACH or debit.

  by: Charlene D. | over a year ago

• Having a payment type of EFT would be nice so we don't have to use a check number and upset the check numbering scheme.

  by: Janet D. | over a year ago

• Agree with EFT option as well as separate ACH option. We are seeing this more and more and it would be helpful. Also wouldn't need option on EFT to ask if we want to email the vendor, since the vendor already knows the payment is made.

  by: Brenda V. | over a year ago

• This would be great. We create a 1111 number, then go back and change the check number to the name of who we paid the transaction to.

  by: Sharon S. | over a year ago

• This should have been done along time ago, I save all my checks in a "fake check" file on my computer and delete them to save on paper but it would be so much easier is we did not have to print the fake check so to speak. You should be able to show the invoice as paid with ACH when you enter it and have it create a JE for it.

  by: Tracy L. | over a year ago