How to automatically generate a direct deposit number instead of a cheque number on payments

1. Open vendor record
2. On the Direct Deposit tab

• Put check mark on Allow direct deposit for this supplier
• Fill in the Branch Number, Institution number and Account number. If an anonymous deposit stub with no account information is desired, fill all numbers with number 1's
• Click Save and close

3. Open the payment window and it will show the direct deposit number now starting with prefix VP