Are you trying to be more efficient in your AP Payment processing? Have you started to set up and use SouthWare's new AP ACH payment feature? If you have, you've probably realized that you need a report to send to your vendors that provide “check stub invoice” information. Here is a quick report you can create to do just that. And, just so you know, there is a future software enhancement that is in the works that will provide emailing capabilities for the ACH payment feature (it's just not ready yet).