on 2020 Nov 13 3:47 PM
My company closes for a week each December, but we need to be able to pay many of our ACH vendors during this time. Is there any way to schedule these payments to run in the future? The last working day is December 23. Many invoices will be entered for payment, but cannot be processed in a payment run until December 29. Is it possible to use "Schedule Automatic Payment" to create a payment run on December 23 and future-date it for December 29 so that the Automatic Payment Run will process on December 29 without requiring additional entry on that day?
Thank you in advance for any help!!
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