Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a "check". Please add the same payment options that are in 4-3-2 Accounts Payable Vendor Payments.
by: Cindi W. | over a year ago | Equipment Management
Comments
Yes please add this, it is a waste of checks as most people pay these EFT/ ACH these days.
This is so necessary in 2025. It creates the need for different procedures for check runs in different modules. Which is confusing when training new people. All payment modules should have the same payment options. Thank You!!!