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Accounts Payable Module-Electronic payments
Posted: Mon Feb 07, 2022 10:35 pm
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.
Re: Accounts Payable Module-Electronic payments
Posted: Wed Feb 09, 2022 4:11 pm
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.