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A new visual cue has been added to the Edit Payment Batch window to show if a Vendor is set up for EFT. This will be a huge time saver for those who have many Vendors and cannot remember which ones are set up for EFT or not. Now you can tell right away and can avoid the warning message stating that the Vendor is not set up for EFT if you would accidently select a non-EFT Vendor in this window.
To access the Edit Payment Batch window, go to the Transactions menu, point to Purchasing, and click Edit Payment Batch.
You can also access this window from the Build Payments Batch window by going to the Transactions menu, point to Purchasing, Click Build Payments Batch, and then click the Edit Payment Batch button.
For more documentation on our new features please check out our Microsoft Dynamics GP New Feature Blog Series!
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