Hi there,

We are a contractor but sometimes are treated as the GC for a specific owner. One of their requirements is that we use Textura to manage the billings and payments which includes us and our vendors. 

Just curious how other people would record the transaction in AP when using the Textura payment system to pay our vendors via ACH.  We typically pay outside of these specific jobs - paper checks. 

If you have any questions just let me know.