353. Payment Flexibility/Customization
(What is available in the system to allow for ease of use related to payment of subcons for orders they install, template or client services)
Once you created all Subcontractors Bills, You can use Batch Payments to Create Payments for all SubContractor Bills
Batch Payments Path >> Accounting >> Payables >> Batch Payments
Once You click on Batch Payments it will show all the pending bills to create payments
You can filter based on due date / with vendor you can select payments
While creating payments select ACH as Payment Method
We will show all ACH Payments as a report
From this you can download ACH txt file and can submit to bank to process these payments
Once Payments are processed it show in this Recently Processed tab.
You can email to the Subcontractors by selecting and clicking on Email Selected Payments.
Once emailed to the SubContractors it will show the information in the Last Emailed column. If you want you can resend it as well.