Slight confusion here - why would you use electronic payments to pay invoices. Isn't an Invoice something you receive payment for and not 'pay' as such? Vendor invoices, yes by all means.
c
Catherine Fray
02/21/2020, 2:33 PM
Two approaches:
Catherine Fray
02/21/2020, 2:33 PM
1. Lots of company AP departments refer to the vendor bill object as an "invoice", because that's what it says on the document - i.e it's an invoice from their vendor.
Catherine Fray
02/21/2020, 2:34 PM
2. Electronic payments also includes the ability to collect Direct Debit payments (ACH) from your customers, on actual Invoices.