Does anyone have information they can share on setting up ACH payments to suppliers? I think I have the basic setup completed, but I’m not able to actually create a payment that shows the invoices are paid. Any help would be greatly appreciated.
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ACH payments to suppliers
Best answer by Shehan Almeida
Hi JDowney,
The invoices will be updated as paid only when you do acknowledge and create payment from the payment order.
Please go to Acknowledge Payment order window, Acknowledge and Create the payment as follows..
Best Regards,
Shehan Almeida.
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