When you pay vendors via electronic payments there should be a file copy that prints out for our records just like a regular checks in the payment process have a file copy.
Karen Sanchez
| Company | NJR GROUP INC |
| I need it... | Yesterday...Come on already |
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Karen, Great idea!
Absolutely! We had the option in our previous software and that made it easy for anyone in accounting to pull a copy of the remittance.
This would be useful
I agree! Great Suggestion!