Vendor List for ACH payments

I am wondering if there is a way to pull a report that shows all of the vendors in our system that are set up for ACH payments. 

I am needing to send all vendors who recieve ACH payments an update and our bank does not have a feature to export all of the vendors that our set up.

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  • in reply to JennP

    Ok thanks for clarifying.  I am going to move your post to the Sage 300 CRE forum in the Sage Construction and Real Estate Support Group so that other users of this software will see it and can offer you their thoughts and insight.

    Thanks,

    Derek

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