EFT is a functionality allowed in Financial Edge, however you must use the module and make payments from FE. We would prefer to allow the payment method be reflected when entering an invoice. This would aid in reconciling the account each month.
Hi - Just to clarify, you are looking for a way to mark your invoice as paid by EFT, but not actually use the EFT functionality within FE. Is that correct?
Hi - Just to clarify, you are looking for a way to mark your invoice as paid by EFT, but not actually use the EFT functionality within FE. Is that correct?