Someone from sage PLEASE add this. We are in 2024 a lot of business use ACH. Further when we send PO's by default it goes to the email on the vendor id. It would be great if you also add a new email box for remittance, that way new PO's and remittance can be separate.
This is such an easy, obvious fix.
Someone from sage PLEASE add this. We are in 2024 a lot of business use ACH. Further when we send PO's by default it goes to the email on the vendor id. It would be great if you also add a new email box for remittance, that way new PO's and remittance can be separate.