Our vendors that are paid by ACH need our customer/account number on the ACH Payment Receipt that is emailed to them in order to properly record our payment. I have to modify the PDF before emailing it to them. This should be included on the report.

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

Comments

• How on earth did they miss that in the original design?

  by: Charlene D. | over a year ago

• Can you please add contact information, at least an AP phone number.
  Also, the settlement date for the payment.
  How about make the form available to modify.

  by: Gretchen H. | over a year ago

• Delivered in version# 26.1

  by: Steven P. | 6 months ago