It seems no matter what the Checkbook ID or PreNote Format ID is selected when Generating PreNotes, all vendors eligible for a Prenote are included. Is there a way prevent a PreNote from being generated if a Vendor is paid on a different Checkbook or has a different EFT File Format (Vendor File Transfer Method) than the one generated.
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You are welcome rays and thank you for acknowledging the answer. :)
Almas, Thanks for the confirm.
I don't see any setup/options to do so, prenotes will be recreated for all vendors whose last prenotes were created on or before the date entered in the recreate prenote date field
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