"This vendor is not set up to use Direct Deposit. To set up the vendor, enter their bank account information in the vendors' record" 

1. Open Vendor Records.
   • Enhanced View, go to the Vendors and Purchase module. Double-click the vendor name from the list on the right column of the screen
   • 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 vendors that use direct deposit.