How to enable direct deposit for vendors
Description
Cause
Resolution
  1. Open Vendor Records.
    • If you are in the Enhanced View, go to the Vendors and Purchase module
      • Double-click the vendor name from the list on the right column of the screen
    • If you are in the Classic View, click Vendors icon
      • Double-click the vendor on the Vendors ledger that opens
  2. Select Direct Deposit tab.
  3. Select Allow Direct deposits for this vendor box.
  4. Enter the banking information.
  5. Click Save and Close.
  6. Repeat this process for all other vendors that will be using direct deposit.

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