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hello my name is carlo bergamini senior consultant here at western computer im going to talk about auto draft payments now a lot of people have been asking me recently how to handle payments that they have set up with their vendors that are just auto drafted right out of their bank accounts so youll see them from my prior videos of ap check payments ap electronic payments we pull those in automatically into the payment journal look them over review them print out a check or generate the file and then post them what auto draft can do we could set up the system for auto draft to say every time i post an invoice into the system its to automatically close out and pull that money out of your bank account not technically but the system will actually see it as such so that way you could use it for bank reconciliation so as the bank is pulling it out automatically within your bank into you to your vendor we need to record that in the system so how to record that in the system is an easy se
