We’ve considered this feature many times; however, the use case we’ve discovered is tremendously low. While this feature is technically possible, and seems pretty cool, we’ve seen other solutions deploy vendor payments by ACH and the vendors simply prefer a check or credit card payment because “that’s what they know”. The number of vendors who will sign into the system to accept or reconcile their payments is very few.
If anybody has experience otherwise or feels this feature would get quite a bit of usage if developed, please add your comments and votes here so we can better understand the value in developing this feature.
we make multiple bank/mortgage payments for owners. We require this to be setup. Our accounting staff is running to mulitple banks to make manual payments. What a mess!
Please setup this feature... It is a pain to edit every transaction...
This would be great for a reference tool as we ramp up new employees...
Any ideas on this...? We need to do this too...