AdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
My feedback
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9 votes
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104 votes
We are currently testing a new enhancement that will not create a profile for tributes. A User will be able to assign a profile to the tribute or just have the "soft" association.
An error occurred while saving the comment If the Tribute is created prior to entering the donation, the Notify Profile can be assigned from your profile list.
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34 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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37 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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4 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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23 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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21 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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25 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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31 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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15 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
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74 votesAdminHolly Spitz
(Accounting Product Manager, Foundant Technologies)
supported this idea
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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.