Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for the vendor. To avoid sending a check to a vendor who is going to debit our bank account for the amount of their bill.

They are getting to be to numerous to "just remember" who is setup this way.

by: Shelley D. | over a year ago | 7 General Enhancements