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ACH payment shortcuts.
We have multiple PO Reciepts on a single bill, then multiple bills on an ACH payment. our process is to create the bill, attached the relevant PO reciepts, then repeat this process for the next bill. Once that is done, we need to manually create a check, then attach multiple bills to the check, change the payment type from CHECK to ACH to post the payments. It was suggested that we could use Quick Checks, but I think a quick check to speed up the process, but I thought that was a one bill to one ACH type transcation which does not happen. Any suggestions on how to get this to work better?
ACH payments are better managed via the batch payments screen. So long as your bills all have the correct payment method and cash account defined, you can create a single batch payment in one go.
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