When Vendors automatically draft our bank account on the due date, it would be nice to input EFT payment date at the time of inputting the Invoice with Sage showing these open invoices as paid on the EFT draft date. Thank you.
When Vendors automatically draft our bank account on the due date, it would be nice to input EFT payment date at the time of inputting the Invoice with Sage showing these open invoices as paid on the EFT draft date. Thank you.
