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.

Comments

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

  • 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.

  • Delivered in version# 26.1