When processing Payments (Refunds) to customers, it would be great if you could then create an ebanking file to pull into the bank
Idea Benefit | Saves then manually setting up the customer accounts and payments in the banking app |
How do you solve for this problem today? | Post the payments on Sage200 and then log into the banking app, create the beneficiary and then add a payment - one by one! |
Product Variant | Sage 200 Standard |