When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply click- space bar- on the vendor name.
If the vendor is taking the funds from our account, we want to record that as an EFT payment, but I can't choose ALL invoices easily, unless I write a "dummy" check to record the transaction.
If I use the EFT payment in enter manual checks, I have to choose every single invoice. When it is over 150 invoices we are paying this is not practical.

I can also choose them this way, then perform Generate Electronic Payment, and just not send the file.
I shouldn't have to come up with a work around here.

by: Shelley D. | over a year ago | 1 Financial Management