Is it possible to upload to the check cashing screen (mass cashing) in lieu of cashing line by line or utilizing bank statement uploads?
:) Thank you!
Supplier check cashing
Userlevel 6
+14
+1
Did this ever get an answer? I would be interested in this as well….
Userlevel 6
+14
I was able to accomplish this with bank file upload but not without it.
:)
+1
Not exactly sure I understand what the bank file upload is. I would have access to the bank info and put that into Excel. I was wondering if through the Excel add-in and using migration jobs would be the answer or is there another way?
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