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.

  • Mike Zumbaugh
  • Jul 5 2022
  • Needs review
Payables
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  • Sandra Ross commented
    03 Jan 18:40

    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.


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  • Olivia Bowers commented
    July 08, 2022 15:36

    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.

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