@slepley @swilson Thank you both for responding to my inquiry. If I have to set up another bank I will, as I stated I think using the method is too many steps.I was hoping that we could just as easily set up Purchase Points under our credit card vendors which would make the AP side much more smoother. I am also hoping that our EPICOR Consultant can figure out how to turn on the feature to enter “non-inventory” or “other” items when our staff is creating a Purchase Point PO. In my opinion, that should have been a feature that EPICOR included in their updates.
Same for us. Please make it stop….
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