Good Morning Everybody
I need to know what we need to do after generated the EFT form for our vendor payable invoices ,,,,
We have the SAGE 50 Premium Canadian Cloud two user account .
We have business banking service in Scotiabank and we have the Scotia connect service to do our banking for inside and outside Canada.
But I do not know where should I upload the form after generating the EFT payment .
Thank you in advance and have nice day