Sage 50 Canada

Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

EFT Vendor Notifications

Posted By Brendan Sneddon over 1 year ago

Hello,

Does Sage 50 have any capability to send EFT/direct deposit notifications directly to Vendors? Or does the notification have to be sent manually? We are using EFT Direct through Sage 50.

Thank you for your help!

0 MelissaRoomtogo over 1 year ago

You should be able to set up the email for the vendor and email directly to them. That's what we do.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Brendan Sneddon over 1 year ago in reply to MelissaRoomtogo

If that function is used, the invoices paid would have to be manually entered? There is no automatic email that is sent out that includes the invoices paid?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 MelissaRoomtogo over 1 year ago in reply to Brendan Sneddon

They don't have to be manually entered. Any invoices that you have paid will be sent along with the remittance advice.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 50 Canada

EFT Vendor Notifications

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING