https://youtu.be/-rbX_1Y3AN4 In this tutorial, we will walk you through the step-by-step process of configuring and processing electronic ACH payments to your vendors using Sage 300 CRE's Accounts Payable module. You'll learn how to enter your vendor's banking information, generate payment notifications, and more. Save time and simplify your payment process with electronic payments in Sage 300 CRE. Watch now to learn how! If you're still on Sage 300 CRE, there's a better way https://bangertinc.com/sage-intacct-construction/switch-from-sage-300-cre/ Looking for more Sage 300 CRE support? Sign up for a Bangert Support Plan today and we will help you get the most out of your system! https://bangertinc.com/sage-300-cre-support-plans/ For more content like this, join us at Bangert User Group (BUG)! You will get full access to all of our great resources for Sage 300 CRE, Sage Intacct Construction, and Sage Estimating. All for free! https://bug.bangertinc.com/