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

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