LA AP - Checks: EFT- Direct Deposit to pay Invoices

Set the vendor up for Direct Deposit

Create a normal invoice but mark it as Pre-Paid & EFT. 

 

Click [Done] again, to be takent ot the screen to 

 

 

And you will be automatically taken into the Export E-Pay/Ach to Processor option.

 

 

 

 

 

 

 

 

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