We started using NACHA files recently to pay vendors.  Unfortunately, what we thought we be an added efficiency is not, because our vendors are not always matching our payment to their records.  Financial Edge's default is to pull the vendor id number over, or alternatively to pull the vendor's tax id number over.  Neither of those numbers are helpful in letting the payee know who is paying them. Just like on a paper check, the vendor would like to see our customer number or an invoice number.  Since multiple invoices could be paid with one ACH payment, the customer number would be the best item to pull from the vendor record for a NACHA file.  Please add customer number to this little dropdown menu....

NACHA Change Ne...

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