We would absolutely use this functionality. Being able to create an aba file, the same as in Supplier payments would be amazing. As it is, credits are refunded by cash, one by one. No file created, and then manual entry to the bank. Why hasn't this been done?
We would absolutely use this functionality. Being able to create an aba file, the same as in Supplier payments would be amazing. As it is, credits are refunded by cash, one by one. No file created, and then manual entry to the bank. Why hasn't this been done?