Vantage nation,
In previous software systems I could set up a bank type "exclusively" for wire transfer payments. This allowed us to run electronic payments through accounts payable as normal invoices, etc. and I could process a payment run. How do I set this up in Vantage, is it through a bank type, bank account, etc? Any insight would be greatly appreciated. Thanks!
Mike Abell
Systems Analyst / Network Administrator
Flexial - BOA Group - Cookeville, Tennessee
Office: 931.432.1853 ext 302
Mobile: 615.418.3055
email: MAbell@...
[Non-text portions of this message have been removed]
In previous software systems I could set up a bank type "exclusively" for wire transfer payments. This allowed us to run electronic payments through accounts payable as normal invoices, etc. and I could process a payment run. How do I set this up in Vantage, is it through a bank type, bank account, etc? Any insight would be greatly appreciated. Thanks!
Mike Abell
Systems Analyst / Network Administrator
Flexial - BOA Group - Cookeville, Tennessee
Office: 931.432.1853 ext 302
Mobile: 615.418.3055
email: MAbell@...
[Non-text portions of this message have been removed]