ACH : add memo line in vouchers
It would be great to create a "memo" for checks and ACH payments as you are entering them in AP vouchers or grants vouchers, rather than wait until you are printing the checks. This would be especially helpful when we are paying as ACH payments so it would be included in the NACHA file
Afshin Sarvestani
shared this idea
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Afshin Sarvestani
commented
It would also be great to create a "memo" for ACH payments as you are entering them in AP vouchers or grants vouchers, rather than wait until you are printing the checks. It would be very helpful as the "memo" line will be a part of the NACHA file as it is now.
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Emma Schwarz
commented
Similarly, I am hoping this can be used for ACH/Electronic payments. Instead of manually putting in Memo for ACH/NACHA file, it could come over from the voucher or somewhere that makes sense. Thank you!
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Barb Charney
commented
Yes. I would love to see this implemented. Then all information pertaining to a payment is entered at once. It is cumbersome to go through the invoices again to enter the memo at the printing screen.
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Amy Pearson
commented
Yes! As a supporting organization I print the checks for the foundation. If I need to put an invoice number in the memo of the check I have to print the screen or write the info down as I do not have the invoice in front of me. Thanks!
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Rachel Ocasio
commented
It would be great to create a "memo" for checks as you are entering them in vouchers rather than wait until you are printing the checks. This would be especially helpful when we are paying for a sponsorship or event tickets.