We are starting to pay a lot of our bills electronically. Right now we do dummy cheques just so they show up in the vendors transactions.
Is there a different way to do this. Also if we could send an email from payables ( like the new a/r where you can email statements) to the vendor to show them what we paid electronically would be very good.
Is this available or will it be in the near future as many businesses are using EFT more.

Hello GAIL,

Expect to see EFT support in the 8.0 version of Adagio Payables through our development partner Telpay.

Excellent .... we too would like to do some EFT. We'll be waiting and watching!!!