Accounts Payable Module-Electronic payments

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Christian Parish
Posts: 2
Joined: Mon Feb 07, 2022 10:28 pm

Accounts Payable Module-Electronic payments

Post by Christian Parish »

Is there a way to create a vendor payment upload for the AP module like there is for the contributions module? I would think it would be a csv type import, but I can't find one for vendor. It would make my debit card and electronic vendor payments go a lot faster.

NeilZ
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Location: Dexter NM
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Re: Accounts Payable Module-Electronic payments

Post by NeilZ »

Christian Parish wrote:
Mon Feb 07, 2022 10:35 pm
Is there a way to create a vendor payment upload for the AP module like there is for the contributions module? I would think it would be a csv type import, but I can't find one for vendor. It would make my debit card and electronic vendor payments go a lot faster.
Unfortunately, no. All you can do is enter the transaction as a manual check. If there are monthly payments to the same vendor, you can create "memorized transactions' that you can save and schedule for 'release' every month and all you have to do is enter any new amount and expense account if necessary.
Neil Zampella

Using PC+ since 1999.

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