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.
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.