I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse all the checks but need to reverse the ACH payments so it can be redone with payment remittance PDFs saved and emailed.

by: Donna K. | 2 months ago | General Enhancements

Comments

• This would greatly help to be able to reverse just the ACH payments and then rerun them.

  by: Kenneth J. | about a month ago