How can I email remittance advice to a vendor for a payment made by ACH?

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We have many vendors that we pay by ACH.  I have to email remittance advise to them.  I can't find a way to do that without printing a "check", scanning it, then emailing it.  There should be a form that can be used to email to a vendor directly from SAGE.

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    DataSoft has a product that makes life easier for Sage 50 users: the A/P BulkEmailer. It’s designed to take the hassle out of sending Accounts Payable check stubs and payment statements. With just a few clicks, you can securely email hundreds of PDFs directly to your vendors—no manual exporting, importing, or printing required. 

    We also have a product to bulk send Employee Paystubs as well.

    Here is a link to the product: dscorp.com/.../

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  • 0

    DataSoft has a product that makes life easier for Sage 50 users: the A/P BulkEmailer. It’s designed to take the hassle out of sending Accounts Payable check stubs and payment statements. With just a few clicks, you can securely email hundreds of PDFs directly to your vendors—no manual exporting, importing, or printing required. 

    We also have a product to bulk send Employee Paystubs as well.

    Here is a link to the product: dscorp.com/.../

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