Skip to content
logo Knowledgebase

How to enable direct deposit for vendors

Created on  | Last modified on 

Summary

To enable your vendor for direct deposit in Sage 50 Accounting, you need to ensure you set the vendor to Allow direct deposits.

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

  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.
    Vendor record window. Shows the direct deposit tab to select and the box to check to allow direct deposits for this vendor.
  4. Enter the banking information.
  5. Click Save and Close.
  6. Repeat this process for all vendors that use direct deposit.


Need more help?

Chat now