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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...
Created 24 Jan 15:37 by George Holt
Vendors
0
No Status
1
Vote
Send bank info when using the Vendor (create) API route
When creating a vendor via the API, it would be nice to be able to send along account and routing numbers in the params when the `payment_method` is ETF. This would allow our automated process to become more robust and not need additional manual i...
Created 11 Dec 19:32 by Guest
Vendors
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No Status
1
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can we file 1099 electronically through NXT?
No description provided
Created 10 Nov 19:48 by Guest
Vendors
4
Planned
1
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Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.
Created 14 Sep 16:08 by Guest
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1
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Notes added in the history of changes tab for a voided check to be viewable in NXT
When we void a check in the Database view, we note the reason in the history of changes tab (in the note section on the bottom) why the check was voided. This information does not appear in NXT. When we fully integrate to NXT all these notes will ...
Created 12 Sep 13:44 by Guest
Vendors
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