When selecting invoices for payment, display whether the payment method will be a check or EFT.

66 votes

It can be helpful to run separate batches, as we have different approval processes for EFT payments and checks.

Under consideration Accounts Payable Suggested by: Anonymous (11 Dec, '17) • Upvoted: 09 May • Comments: 3

Comments: 3

29 Sep, '21
Suzanne Admin
Hello,

The MIP team is actively monitoring this request. Please continue to provide screenshots, comments, and upvotes.

Cheers,
Megh
1
12 Oct, '21
sue
sometimes vendors request paper checks vs ach and would be nice to see on the payments screen
29 Jul, '22
Karen Miller
If not when selecting invoices for payment, it would be great to see on the invoice entry screen if the vendor is set-up for check or EFT payments. This would allow us to create a "check only" batch.
2