Send "payment stub" to vendors when paying by ACH
Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.
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Mike Zumbaugh
- Jul 5 2022
- Needs review
Related ideas
Agree, the email notification is insufficient as is. More detail needs to be provided so the vendor can match appropriately. No reason to make them do lots of research.
I 100% agree with this. After processing payments, I can always expect to receive at least 75% of the vendors to email me asking what the payment is for since their is not a description in the email they receive. This would greatly help if they could at least include the description of the invoice.