Tag Archives: ACH

An Easy Way to Generate a Large Cash Receipts EFT Batch from a Large Invoices Batch

Posted on June 14, 2014 by sdnprs

If you are looking for a convenient way to generate EFTs from batches of SOP invoices, check out my step-by-step breakdown below. It’s a little heavy on screenshots, but hopefully, they help visually guide you through the process. First, create a … Continue reading →

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