It would be great if you could record an invoice payment without have to "print" a check. Right now the only way to clear an invoice out that was paid online is to print the check to pdf. An option to record a payment that was made online with a reference number field would be much more efficient.
by: Trinity P. | over a year ago | Accounts Payable
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Please make this feature available! It drive me when 1.) I have to waste checks every month to print ACH payments and 2.) my monthly bank statement would match my Sage reconciliation for once. Thank you!
I Agree! It is a waste of time to have to prepare a cheque and print to PDF in order to order an online payment. Especially, when post vendors are paid online these days.
by: Allison C. | 22 days ago
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I Agree! It is a waste of time to have to prepare a cheque and print to PDF in order to post an online payment. Especially, when most vendors are paid online these days.