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I have a vendor that is currently set up to be paid by ACH. However I need to change that so we will send them a check instead. How do I go about doing this.
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If you are using Sandler Kahne's eBanking add on you would need to go into the Vendor Banking Entry screen for that vendor and uncheck the Active box in the upper right corner of the window.
Is this in AP or Payroll? Vendor would sound like AP. There is not an automatic way in SL to pay a vendor with an ACH file. So if this is AP, you must be using a 3rd party add-on.
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