Allow A/P to include in our NACHA file the

Allow A/P to include in our NACHA file the invoice number so that it is listed in the EFTs we send .

Our Vendors have the ability to determine the specific invoice the payment is for. Also, when multiple invoice payments are included on one check, the vendor is able to distribute the payment efficiently.

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May 12 2020
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Allow A/P to include in our NACHA file the invoice number so that it is listed in the EFTs we send .

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