ACH Payment Advice Notes by Vendor

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ACH Payment Advice Notes by Vendor


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Access this screen by selecting a payment on the Organize Invoices for Payment/Payment and Approval screen and then ACH pmt advice note.

Enter the text you want to appear as a note within the payment advice listing.  You might use this note to explain he reason for an over- or under-payment, such as a rebate. When completed, click Save to return to the previous screen.



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