Hi, @tmauer1005! Yes, you can, but it might be simpler to just use Manual/Quick Check in AP with the payment type set to EFT to record the payment. The best method depends on the volume: - For large ACH runs, using the Generate Electronic Payments option is more efficient, as it allows you to select multiple invoices and vendors for payment at once. - For just one or two payments, it's quicker to record them individually through Manual/Quick Check.
@@BangertInc So to clarify in my mind - we enter the invoice and code however it needs to be. Then enterthe Manual/Quick Check in AP (pmt type EFT) to record the payment. Is that the correct process?
Can you use this ti record payments made thru a vendors website? Just don't send txt file to the bank since the vendor will initiate the withdrawal?
Hi, @tmauer1005! Yes, you can, but it might be simpler to just use Manual/Quick Check in AP with the payment type set to EFT to record the payment. The best method depends on the volume:
- For large ACH runs, using the Generate Electronic Payments option is more efficient, as it allows you to select multiple invoices and vendors for payment at once.
- For just one or two payments, it's quicker to record them individually through Manual/Quick Check.
@@BangertInc So to clarify in my mind - we enter the invoice and code however it needs to be. Then enterthe Manual/Quick Check in AP (pmt type EFT) to record the payment. Is that the correct process?