When creating the ACH record, the CTX addendum should allowed to be created showing the invoice numbers and amounts being paid. This will eliminate the need to update email addresses as the ACH receipt will show the vendor how to apply the payment. This was discussed with Geoff at Collaborate. It should be an easy useful and quick enhancement. For some reason, it did not get to the Forum.
Company | SEI Group |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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