Tech Tip
Tech Tip: Prenotification After Changing a Vendor or Employee’s Electronic Payment Setup

Tech Tip: Prenotification After Changing a Vendor or Employee’s Electronic Payment Setup

Versions AM10 for SQL and Express (and higher versions)Modules AP, PRTipThe message, “Bank account(s) are subject to prenotification”, is displayed if you change the Account #, Account Type, or Bank Routing # of a vendor or employee’s existing electronic payment...

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