We are trying to pay more vendors with ACH instead of check in today's high fraud environment. In the select for payment window there is nothing that shows the payment setting for vendors and nothing that allows you to select who is electronic and who is check. I can't even find a vendor report that lists the payment type as a column to make doing this manually feasible. This needs to be changed. Very archaic.
Guest
Agreed - ACH is the way to pay now. Sage needs to get with the program and actually make useful changes to the program. The 2024 enhancements were in a word ... nothing!
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