Pay vendors through ACH. Set up a bank's direct deposit information as well as a vendor's. When you pay through ACH, a new run process opens up for you to print ACH stubs and download a .txt file that you can upload to your bank.

Print Queue and Check Runs have moved. With the release of ACH, we want to make sure printing checks and ACH stubs are easily accessible. We've moved Print Queue and Check Runs within the Transactions menu to sew up any open seams with the payment process.