Summary
When I check Direct deposit in the Vendor payment window, I get the following message: "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.
- 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
- If you are in the Enhanced View, go to the Vendors and Purchase module
- 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 other vendors that will be using direct deposit.