Cheque Types Feature Requests Submissions Cheque Types42 years agoDebopen2REALLY REALLY be nice to have more options on the pay vendor screen, like etransfer or EFT AND also beable to “unprint” in that screen
2 thoughts on “Cheque Types”
Use the Pay by Check option for these. If you do an E-Transfer or EFT, you would use a check.
When doing these, you go to the website needed and perform the transaction as usual. You then create a check in Total Office Manager. The check number would begin with EFT or ACH or something of your choice followed by the confirmation number (or what ever they call it) from the website. That way, it is in your bank reconciliation.
Please elaborate on the “unprint” idea.