When processing a vendor invoice by AP Enter Unpaid With Images would like to see that the vendor is getting paid by ACH instead of by check.
Date Submitted | Jul 31, 2025 |
MerchantFIN Modules | Accounts Payable |
Product | MerchantFIN |
Who will benefit from this idea? (Department and/or Job Title) | Accounts Payable |
What problem does this Idea solve?
Would help determine what due date to enter |
kcraft@aaggllc.com Please provide how this would help your AP Team.