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The General Ledger / ACH Module gives you the ability to pay or receive payments through ACH (Automated Clearing House). This module interfaces with Accounts Payable, Accounts Receivable and Revenue Billing to send or receive payments from customers / vendors / owners. Optional draft / payment notices can be printed or automatically e-mailed. The ACH update creates the ACH file to send to the bank and also creates the general ledger entries recording the payment or drafts.