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I'm thinking of using our banks on line bill paying option. My question is, how do you handle this in GP? I'm assuming you do either manual checks (a pain) or do a regular select checks and print checks but use a different numbering scheme for bank paid invoices then your actual check numbers? Is that the best way to do it? Also, is there a search feature in this forum? I couldn't find one and hated asking a question that might have already been asked. Thanks.
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The way you describe online bill pay is one option. There is also EFT which bypasses Online Bill Pay but electronically transmits payments to the bank, eliminating the printing of checks effectively doing the same thing in fewer keystrokes (once setup)
Have your partner show you EFT.
As for the forum search, look in the upper right corner of the page. My display has a search box just under my name.
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