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ACH Vendor Bill Payments

edited Aug 18, 2012 11:25AM in Accounting / ERP 2 comments

We've just signed up for Coastal and have several questions:

1) Is there a way for someone to add a transaction specific Addendum by anyone other than an approver?  I know you can add/edit addendum on the approval screen but I'd like the addendum to be added by our AP clerk at the transaction level. 

2) Can we write a report (or saved search) of pending ACH payments?  We pay from multiple checking accounts and there is limited data on the approval screen.  I'd like to have a more complete report showing me more about the transaction before I approve the payment.

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