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Status Potential for future consideration
Created by Guest
Created on Jan 20, 2023
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit AGILLINK-I-1126 Suppress Incoming ACH/WIRE notifications in To Enter Payments/Deposits For Inter/Intra Client Transfers.

Double booking confusion Merged

We set up Auto Record on ACH and Book transfers but are getting ACH Notifications to book even though the deposit has already been recorded.

This has caused confusion and has resulted in some users double booking a transfer.

Can the development team make an update to not send the ACH Notification if a vendor has been set up for Auto Record.