In the business partner window - Tab Bank Account you have 2 opties for creating an account. First is credit card, second ACH. I want to make an account for an employee were I can pay his salary. For example:
Name Bank: Rabobank
How can I do this without having ACH routing numbers ect. I only the banks name and accountnumbers from my businesspartnes ???
Are the ACH routing numbers mandatory? - if so put in tba. I have just completed in 253a and looks OK.