Tips on How to Notify ACH Vendors of Invoice Changes
November 2005
In a world of paper checks, when a vendor invoice gets adjusted, the typical procedure is to include with the check a debit or credit memo explaining the change. Since many companies now pay—or plan to pay—vendors via ACH, informing them of invoice adjustments becomes an issue. Of course, you can still mail them a debit or credit memo, but is there a better way to do this?
2009
