It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment information on a payment that has not been received yet, the payment detail can be communicated quickly and effectively by the folks working in Accounts Payable.
by: Jake B. | over a year ago | General Enhancements
Comments
Just wondering - isn't that why the option in Paperless Form Maintenance lets you choose Yes to Deliver During Check Register Update along with Only Electronic Payment Remittance Advices? Because if you pick Yes you could send it for checks, as well?