I am unsure of why the direct check in cash management ask for a vendor/customer/employee and it does not display in the vendor/customer/employee payment history. Why can these not connect?
Alyson Boudreaux
| Company | Non Metallic Holdings |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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Vendor invoice entry would require the invoice to be created. Maybe you could utilize the instant manual check option in Invoice entry for this type of scenario?
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I understand, but the issue is you have to put an invoice in every time you want to pay something simple out. It is daunting. Would it be possible to be able to make a check to a vendor from A/P that does not require an invoice be entered?
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Direct checks are great for one off situations but not really meant to pay supplier or sub in that way.
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