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  • Is there a way to produce a remittance advice using AP manual check and payment?

    Is there a way to produce a remittance advice when making payments using AP manual check and payment? We are not set up yet to pay ACH's through Sage check printing and electronic payments, so we are entering ACH payments through manual check and…

  • RE: ACH comment field?

    You can include the Addenda Record (record type 7) in ACH interface setup or print/email a Remittance Advice 1. Open Accounts Payable, Setup, Accounts Payable Options 2. Click ACH tab and select the Enable ACH Electronic Payments and Print Vendor…

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