My client is on GP 18.4 and uses SOP heavily. For many of the customers payments are entered together with the invoice on the SOP Transaction Entry Screen. We'd like to take this to the next step and have those SOP payments generate an EFT file. Is that possible through SOP? I know I can do that through a traditional cash receipt, but for this customer the flow would work better if we could still enter the payments via the SOP Transaction Entry screen.
Is that possible? Please advise. Look forward to a response.
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