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Describes aACE's automated remittance advice, the benefits of enabling it, and how to enable it in aACE.
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This guide discusses aACE's remittance advice features. It is intended for system administrators. Remittance advice is sent when you contact a vendor to let them know that an invoice payment is made. Remittance advice is often a frustration poi...
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Advanced Correspondence Functionality
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Provides steps for using ACH processing for payment on an order.
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Provides steps to create entries in the General Journal to account for credit card processing fees.
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Provides steps to clear an incomplete credit card transaction.
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Explains guidelines and best practices for effectively managing your costs from credit card processor charges.
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Provides guidelines for picking the credit card processor that will work best for your organization.
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Presents steps for reconciling bank or credit card accounts with your statement.
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A Credit Card and ACH payment workflow added to Invoice correspondence.