Sage 50 Canada

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Change of invoice payment from check to EFT

Posted By FormerMember over 6 years ago

I'm not sure how to make this change. We currently have our invoices being posted and this will not change. We create a check to pay this invoice; but thinking of changing this to do an EFT from our bank account. I'm not sure how this will affect the invoice in Sage to show it being Paid. Any advise would be appreciated.

Thank you

0 RandyW over 6 years ago

Setting up an EFT from Sage to be transmitted to your bank, may require an add-on EFT software package purchased from Sage.

Making electronic payments from an addon service such as TelPay requires setting up with the service provider.

Electronic payments made through online banking can be recorded by selecting Cash or Cheque, or by putting some made-up account numbers in the vendor record's Direct Deposit tab. 'EFT' payments won't do anything unless you get set up for it.

I hope that helps, please post back.
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Sage 50 Canada

Change of invoice payment from check to EFT

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