Hi!
We have a few vendors that we have set up for payment as a Wire Transfer. We make the transfers separately through our bank portal but I'm trying to figure out how to book it against the invoice we have entered in the system.
I don't need to generate any sort of report for these payments. I know I need to create a payment journal for these however I'm stuck on what Bank Payment Type I should be choosing. My choices are
Computer Check
Manual Check
Electronic Payment
Electronic Payment - IAT
I appreciate the help!