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In GP 10.0, can you print a check for an EFT vendor? Is it either/or, or both EFT and check printing available for the same vendor?
Thanks in advance,
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Hi Frank,
I'm not sure if you've got anywhere with this one but I've encountered a similar issue in the past
If I remember correctly what I found is that if I changed the "Remit-to" address on the creditor card before running the "Select Cheques" procedure to an address ID that doesn't have any EFT details, the system will allow you to create a cheque for the supplier.
Then, once you have done the cheque, just go back and change the "remit-to" address on the creditor card to the one with EFT details.
I hope this helps.
It has been a while since I worked directly with this, but I thought you had to inactive the EFT card first, then you could issue a check, then you reactivate the EFT card if you want future payments to be handled through EFT. I know you state GP 10 and we are on 9, but I did not think was major changes to EFT part between 9 and 10. We get to the EFT card via Tools>Setup>Purchasing>EFT Payables Setup>EFT Vendor Cards, then click the box beside "Inactivate EFT" and save. Hope this helps.
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