Please consider the addition of an ACH option instead of a sequenced or manual check number. We use manual check entry for "blank" AP checks if someone needs to go to the tax office, etc. We do not want an H for those transactions. This feature would also be useful for invoice approval routing of ACH transactions.
Guest
| Company | Multi-Craft Contractors, Inc. |
| Job Title / Role | Senior Accountant |
| I need it... | Yesterday...Come on already |
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That wouldn't capture the vendor history.
Could you record these bank items using Wire Transfers? There is an SDX template for wires that could be used to speed up data entry...
Our bank requires the use of e-payables so we do not want to intermingle those with the true ACH payments, it would be nice to override the check # field with a checkbox that simply labels "ACH" like many other software options.
I must be missing something here. Today, ACH payments use a check sequence that starts with an 'E'. The next sequence number is defined on the AP Install | Printing Tab.
I agree that the 'H' option is not a good one! Let me know what I'm missing.
Geoff