Accounts Payable Module-Electronic payments
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Accounts Payable Module-Electronic payments
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.
Re: Accounts Payable Module-Electronic payments
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.Christian Parish wrote: ↑Mon Feb 07, 2022 10:35 pmIs 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.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.