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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.
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?
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