EQD: ACH Only option in Pay Method Vendor Filter


🔵 Overview: The Pay Method filter on the shared Vendor Filter screen now includes a standalone ACH only option. Previously, the filter only offered combined options such as Check & ACH or Check, credit card & ACH, so isolating ACH-only payments required manually identifying them in the report output.

Applies To: Any Vendor Report that uses the shared Vendor Filter screen, including the AP Invoice Expense Report and the Open A/P Invoice Report.

Filter A Vendor Report To ACH-Only Payments

  1. Open a Vendor Report that uses the shared Vendor Filter (for example, AP Invoice Expense Report or Open A/P Invoice Report).
  2. On the Range Selections tab, open the Vendor Filter.
  3. On the Pay Method dropdown, select ACH only.
  4. Click Save and run the report.


💡 Note The existing combined options (such as Check & ACH) are still available in the Pay Method dropdown — ACH only is an additional choice, not a replacement.

Frequently Asked Questions

Q: Which reports support the ACH only filter?

A: Any Vendor Report that uses the shared Vendor Filter screen, including the AP Invoice Expense Report and the Open A/P Invoice Report.

Q: Do I still need to manually pick out ACH-only records myself?

A: No. Selecting ACH only in the Pay Method filter isolates those records for you automatically.

Q: What if I want both check and ACH payments together?

A: The combined options like Check & ACH are still available in the same Pay Method dropdown alongside ACH only.

Tags: vendor-filter, pay-method, ach-only, ach, vendor-reports, ap-invoice-expense-report, open-ap-invoice-report

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