AdminHolly Spitz (Accounting Product Manager, Foundant Technologies)

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  1. 9 votes

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    5 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
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    There is an option to filter the voucher list when selecting +Create Checks from Accounts Payable. If you filter using Def Payment Type, you will get an option to filter on Electronic, Check or ACH. If the vendor has the default payment type set, this would enable you to create payments in batch. You could then select confirm and post for the batch and all ACH/Electronic checks would post.

  2. 104 votes

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    1 comment  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
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  3. 34 votes

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    3 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  4. 37 votes

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    0 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  5. 4 votes

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    0 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  6. 23 votes

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    Under Consideration  ·  2 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  7. 21 votes

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  8. 25 votes

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    1 comment  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  9. 31 votes

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  10. 15 votes

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    0 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →
  11. 74 votes

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    Under Consideration  ·  5 comments  ·  CommunitySuite Idea Lab  ·  Flag idea as inappropriate…  ·  Admin →

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