Don't have different options currently for different types of payments that banks allow. It would be nice to identify EFT & ACH payments as such. Right now I label them as Wires, just to signify they were done electronically, when I didn't actually make a wire transfer/payment.

by: Kara S. | over a year ago | Financial Management

Comments

• It would also be useful to be able to record payment via credit card vendor (the credit card vendor transfer entries would be created from this entry and not require a credit card transfer transaction later).

  by: Steve P. | over a year ago

• With Sage's ability to post the Wire payment I don't think that this modification would be that difficult to do.

  by: Sheri C. | over a year ago

• Need to be able to make misc payments via Manual Check Entry without entering invoices to ACH Vendor and have the payment add to the ACH file.

  by: Casey S. | over a year ago

• I would like to be able to select credit card or even like auto paid, as many expenses are automatically deducted from the account.

  by: Kittura W. | over a year ago