| How to enable direct deposit for vendors |
Description | "This vendor is not set up to use Direct Deposit. To set up the vendor, enter their bank account information in the vendors' record" |
Resolution | - 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
- Select Direct Deposit tab.
- Select Allow Direct deposits for this vendor box.
 - Enter the banking information.
- Click Save and Close.
- Repeat this process for all vendors that use direct deposit.
[BCB:159:Chat 50 CA English:ECB]
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