We attach copies of checks to our AP Payments - this allows us to review the jobs a vendor is paid on, so we can easily generate lien waivers. But we don't get a print copy of an ACH payment.....
Guest
| Company | Peterson Sheet Metal, Inc. |
| Job Title / Role | Accounting & HR Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This has been released in Spectrum 2024 R2
We get the file copy in payroll - we should be able to get a file copy in AP