Change a already recorded Supplier to electronic payment

Hi Summer1 

 

Thanks for your post. If you haven't physically paid the amount to the supplier you can open the Pay bills transaction, tick the Electronic payment option and then click OK. You can then go to Prepare electronic payments and create the bank file. 

 

I'll give you this Help Article to check your set up and assist with processing the electronic payment: Electronic payments

 

Please let me know if you need further help.

 

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