RELATED IDEAS
In ACH, Wire & BillPay payments transmit the Invoice Number being paid in the memo line, not check number
The recipient of the ACH, Wire or BillPay payment needs the invoice number I am paying added in the memo line. The check number I issue is not helpful in matching my payment to their open invoice.
2
MERGED
Invoice number section should be mentioned to recipient when receiving ACH
When sending ACH payments, my recipients only get details on payment on what is mentioned on "description" portion of the invoice. This creates for me to enter invoice number twice. When entering and when putting description.
0
Potential for future consideration
1
MERGED
Invoice number section should me mentioned to recipient when receiving ACH
When sending ACH payments, my recipients only get details on payment on what is mentioned on "description" portion of the invoice. This creates for me to enter invoice number twice. When entering and when putting description.
0
Potential for future consideration
add the invoice /invoice's number that are paid to the wire information section under FROM.