Quote:
Originally Posted by LeRoy
Ooops!
We do this but its for good reasons I'm sure
International Payment Services = DTI Cash. The info in inside our program when you log and create an invoice.
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We are pushing 2000+ programs, really logging in to all of them to find out where a check is coming from is not making much sense.
We keep track of all company names though but the problems arise when companies change banks, billing companies, check writing services, merge, etc. So we can look for "International Payment Services" in our backend and if we received a check before DTI should come up.