Is there a way to set it up so we can pay BPAY invoices through VP? Right now we have to pay it at the bank and then come back to VP and enter it as a manual cheque entry. We're also not able to send payment remittances with that method.
Guest
| Company | Artel Constructions |
| Job Title / Role | Accounts/Payroll |
| I need it... | 1 month |
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