Making ACH bill payments to vendors

Question

I cannot find any documentation on how to make an ACH payment for vendor bills in Odoo. We currently have to use a third party application to do this.

Is there any native way to make ACH payments to vendors within Odoo?

I see a lot of documentation on accepting ACH payments from customers, but none on sending ACH payments to vendors.

dan@coda-products.com · Answer

This seems really complicated - when we were on quickbooks we could pay via ACH transfer within quickbooks without having to upload any files to our bank.
Is that possible within Odoo?

Ray Carnes (ray) · Answer

See  https://www.odoo.com/forum/help-1/how-do-i-pay-multiple-vendors-with-a-nacha-file-that-i-upload-to-my-bank-202438 [1]

[1] https://www.odoo.com/forum/help-1/how-do-i-pay-multiple-vendors-with-a-nacha-file-that-i-upload-to-my-bank-202438

Publicaciones relacionadas	Respuestas	Vistas
Vendor invoicing with multiple currencies currency vendor billing	0 may 24	1589
unable to reset to draft the vendor bill on version 16 Resuelto accounting billing VendorBills odoo16features	7 jun 24	12977
Direct Deposit Without Need for File Export/Import? payroll ach Vendors VendorBills	0 sept 23	1772
vendor bills generation from the custom module Resuelto module custom vendor billing	5 jun 21	6958
Creating Multiple Bills with different due dates for a Single PO? Received in more than one inbound delivery? Resuelto accounting purchase_order vendor billing	1 ago 20	7098

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!