Can you setup different payment methods?

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Hello. I'm trying to post invoice payments. We pay via EFT but the system won't let add it. If I choose direct deposit, then it is asking me to enter a supplier's bank account (which I don't have). I can't use cheque, since it looks like it will throw off my cheque sequence (I do pay by cheque to some suppliers). 

Any suggestions on what to do? Can I just add an additional payment method and enter whatever reference #? Thank you. 

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  • 0

    You might want to check if your system allows for adding multiple payment methods or see if there's an option for custom entries. I ran into something like this when I was trying to pay a supplier. They only accepted bank transfers, but I had issues with not having their details. What worked for me was just contacting support to explain my situation. They ended up suggesting I could use a platform like atlos.io for *** payments. I thought it was a bit out there at first, but it made things easier, and I didn't need to deal with bank info.

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  • 0

    You might want to check if your system allows for adding multiple payment methods or see if there's an option for custom entries. I ran into something like this when I was trying to pay a supplier. They only accepted bank transfers, but I had issues with not having their details. What worked for me was just contacting support to explain my situation. They ended up suggesting I could use a platform like atlos.io for *** payments. I thought it was a bit out there at first, but it made things easier, and I didn't need to deal with bank info.

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