We often pay Vendor invoices electronically through our online bank account. At the 4-3-5 payment screen there is no option to just key-in and save the payment info. Waste of paper and time currently as there is no choice but to print. I created an "electronic check" report form to consolidate the space of info, but would love to see the option to fill in the check info and just SAVE without having to print.
by: Sherry D A. | over a year ago | Accounts Payable
Comments
This already exists (if I understand your request properly). On the Vendor Record for any vendors you pay electronically, if you set up the "ACH Payment Setup" menu, you will get a "pay by ACH" option when you go to pay an invoice.