Method of Payment

payment terms should have option of EFT or e-transfer as payment terms that have sequential numbers as well

Some vendors request a custom subject line when sending notification e-mails regarding EFT payments. If the Direct Deposit Tab in vendor record had a spot for this, that would be helpful.

I think it would be beneficial to have a windows type of system with a back button. When I look something up, and it's not what I was hoping to find, I have to shut down more than one window to look again for the correct one. I know I never explain...

When looking up paid receipts from customers, it should not only say "PAID" like it does, but it should also have the method of payment as well ie. cheque number, visa, mastercard, debit, cash or whatever the payment method was.

It would be beneficial to be able to print cash payments like you would a cheque payment, so that you can print out the list of the items being paid, just as you would a cheque stub.

We have US bank accounts that we make ACH payments out of. We would like to be able to produce a NACHA file to upload into our bank similar to how EFT Direct works for Canadian banks.

Dear Sir / madam you are requested to reprogram the Employee detail report to enable us to view the reports by Date / cheque number / any other criteria. Currently the report is defaulted by transaction number Jxxxx. when we are making adjustment of...

The default "pay later" method on sales and purchases method does not work for me at all. 95% of my entries are "cash". I know I can pin the method which has to be redone every time I open the window. I know I can change the vendor or customer but I...

Stripe supports multi currency, why doesn't Sage50?