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ACH Vendor Bill Payments
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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