Add a new idea Subscribe
Status Under Consideration
Created by Guest
Created on Mar 1, 2019

RELATED IDEAS

Deposit entry-retain the payor information in the screen

When entering a deposit from a particular payor that is defined in the system, would like the ABA number to be stored and displayed after a receipt is entered and they are doing the next one. This is helpful if entering multiple checks from a single Payor

  • Attach files
1 MERGED
Merged
Retain the ABA # on deposits similarly to the Amount, or allow me to define it on the Payor as a default
over 1 year ago in  0 Under Consideration
2 MERGED
Merged
So that the last deposit for that Payor auto-fills with the last description used, etc. This would help immensely when booking huge batches of residual checks that all contain the same description.
over 6 years ago in  0 Under Consideration