I am 99% complete testing my ACH payment and I noticed my NACHA file only has payment 1 of 2 for each of the suppliers I paid 2 test invoices for. The Remittance Advice & Pos Pay shows two invoices/total for both, Supplier Tracker payment history shows the total. My NACHA file only lists the first invoice for each. Anyone run into this or have any idea if it’s a configuration issue? I think it might be my file. This is beyond frustrating - started this process 5 months ago.
Best answer by ktaylor_marottaView original