Provide a business form to be used as a choice for designing a EFT Remittance document. Right now the check forms are provided as options, but the information required for a proper remittance advice is not included. Information from the Vendor remit to address should be directly available - perhaps in a work table.
It is important to include on this document the Bank Name, Routing Number, Account number.

Many of our clients also trade internationally, and it would be helpful to have fields available for international banking as well.

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