ADG Product Ideas
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Status Already exists
Categories Accounts Payables
Created by Marilyn Colon-Arce
Created on May 8, 2023

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Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?

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  • Karen Petty
    Reply
    |     Feb 7, 2024

    While I know this was recently added, is it possible to be able to change it from ACH to Check in the invoice input screen rather than when selecting invoices?

  • Tatiana Abernathy
    Reply
    |     Aug 9, 2023

    I had no idea. Thank you.

    Tatiana
    850-609-3052

  • Admin
    Stephanie Cooper
    Reply
    |     Aug 9, 2023

    This feature was added to the Accounts Payable module in 2022. After a "Select Invoice" is performed to a checkwriting batch, the payment record can be edited by clicking the line options icon (blue arrow) to change the Payment Type from 2 - NOD to 1 - CHK. Please see screenshot below for an example reference.

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