Setting Up Accounts Payable ACH

Updated 1 month ago by Vanessa Borges

Setting Up Accounts Payable ACH

1. Go to Finance > Accounts Payable > Vendor Management.
2. Select the vendor you want to set up for ACH.
3. Click the Payment Method tab.
4. Under Payment Method, select ACH.
5. Enter the vendor’s bank information.
6. Click Update to save.

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