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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor EFT/ACH Prenotes
Small and medium business | Business Central, N...
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Vendor EFT/ACH Prenotes

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Posted on by ME-31032107-0
I am researching how to issue Prenotes for Vendors paid by ACH/EFT.  I cannot find any functionality in BC to do this.  Closest I could find is another Community post where the response was it is not a standard BC feature.  I find this hard to believe.  If it is not included as standard BC functionality, what options do I have to send a bank a prenote file for newly created Vendors?
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Dynamics 365 Business Central
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