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paulchacko 3/8/2018 3:47:48 PM

EFT batch based on default REMIT TO address from Vendor Card

Hi everyone,

When you create a payable payment batch, you select either check or EFT, and then pick the invoices to pay. My question is...did anyone think about creating ONE batch (instead of one for checks and one for EFT) and then transmit based on their default Remit To address.

Imagine you have 200 invoices to pay and you have to create 2 separate batches one with checks and the other for EFT alone...what a mess that would be.

As far as I know, there are no out-of-the box solution from Dynamics. Have anyone thought about it or considered modifying the process?

Thanks

Paul

Version: GP 2013
Section: Dynamics GP