Quote:
Originally Posted by Roald
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.
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I can send an email notice with your invoice. That would help also.