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71 Vote

When entering an invoice in AP Transaction Entry and using the Prepaid section, it would be helpful to have an option for an EFT or ACH, instead of only checks.

It would be helpful for invoices that you have set up for regular ACH payments, as most of those of have different payment dates, it is time consuming to "pay" those using the payment workfile feature.  We have car payments, credit card payments, insurance payments that are set up this way.

• Guest
• Jan 30 2017
• In Review

AP - Accounts Payable

Company	Wright Construction Services Inc.
Job Title / Role	Controller /Owner
I need it...	Yesterday...Come on already

• Comments (4)
• Votes (71)

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  Guest commented

  February 22, 2023 16:43

  I totally agree with this. We have the same issues with auto pay items and debit card transactions. I would be helpful to have the EFT or ACH options for prepaid items, and it not force you to use a numerical only check number that messes up the auto generate check number sequence of when we actually do print checks.

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  Megan Hasz commented

  August 10, 2021 21:17

  This would be so helpful for invoices that are set up on autopay.

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  Guest commented

  May 24, 2019 17:45

  it would also be helpful to have a sequence field 

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• 
  DEE TASICAS commented

  March 13, 2017 20:43

  vote yes

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