RELATED IDEAS
Merged idea
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Allow Default Payor Transaction Description to override bank description from an incoming ACH
Merged
On incoming ACHs, we need the ability to have the system use the default transaction description that is stored in the Payor. This will save us from having to delete the bank's description and manually typing it ourselves
1
MERGED
Allowing Saving Default GL Account & Amount Coding on a GL Payor
When entering recurring deposits, this will save time by auto-populating the GL amount and coding for each GL account stored in the Payors. The firm has many clients that have recurring Payors with several rows of GL account & amount coding on...
0
Under Consideration