Payables FAQ
- ★ Cannot create an EFT batch after I've updated to the latest version of Adagio
- Can I attach a copy of the invoice when I process my payments?
- How can I pay my utility payments?
- Can I Use Telpay To Pay My Contractors and Subcontractors?
- Can I make a donation payment electronically?
- How can I pay multiple account numbers to one supplier?
- How can I ensure that the complete mailing address will be imported from QuickBooks for my bill payments?
- How can I print my transmission reports
- What does it mean when my "Session Numbers Do Not Match"?
- Can I send my funds to Telpay via a wire transfer?
- How can I transfer my Telpay information on to a new computer?
- My computer has crashed. How can I retrieve my Telpay information?
- Error Message: Invalid Transaction Date
- I forgot to back up my software after my session. Can I back up manually?
- How do I Import a QuickBooks Journal Entry for my Clearing Account
- Payments Default to Wednesdays
- What does the remittance report look like for the suppliers I pay?
- Payment Limits
- How do I set up my Telpay Clearing Account in QuickBooks Desktop Software?
- How do I set up my Telpay Clearing Account in Sage 50?
- Can I Use Telpay To Pay Employee Expenses/Bonuses?
- Who Can I Pay?
- Funding Payables
- Telpay's Biller List
- How do I set up the remote authorization feature?
- Importing Payments
- Updating Payments Submitted
- Can I delete a payroll payment/bill Payment that I have already sent to Telpay?
- Guaranteed Funds
- Entering GST Amounts