supplierremittance
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
supplierremittance [2020/08/25 22:22 (4 years ago)] – jbalasabas | supplierremittance [2021/08/27 22:43 (3 years ago)] (current) – jbalasabas | ||
---|---|---|---|
Line 1: | Line 1: | ||
====== SUPPLIER REMITTANCE ====== | ====== SUPPLIER REMITTANCE ====== | ||
+ | Freshdesk: [[https:// | ||
+ | |||
+ | <color # | ||
* Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information | * Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information | ||
Line 6: | Line 9: | ||
{{: | {{: | ||
* The only other part of the setup remaining is to create a default Email (or you can do this for each check run). This is done from the Print Batched Check area. | * The only other part of the setup remaining is to create a default Email (or you can do this for each check run). This is done from the Print Batched Check area. | ||
- | <note tip>In Print Batched Check Area - EFT Email Settings the screen below will appear. | + | <note tip>In Print Batched Check Area - EFT Email Settings the screen below will appear. |
{{: | {{: | ||
supplierremittance.1598419342.txt.gz · Last modified: 2020/08/25 22:22 (4 years ago) by jbalasabas