IS THERE SOME WAY TO SET UP A VENDOR TO BE PAID FROM A PARTICULAR BANK? WHEN I DO A PRE-CHECK LIST BEFORE PAYING BILLS, IT ASKS WHICH BANK, BUT THE LISTING ALWAYS LISTS ALL VENDORS. WE HAVE CERTAIN CUSTOMERS THAT GET PAID OUT OF A DIFFERENT BANK ACCOUNT AND I HAVE TO PUT THEM ON "HOLD" AND PAY LATER THROUGH MANUAL CHEQUES (WHERE I CAN CHOSE WHICH BANK THE PAYRUN IS TO COME FROM). THE PROBLEM IS THAT IF I DON'T CATCH THE ODDBALL ACCOUNT IN THE LISTING, THEN IT GETS PRINTED ON THE WRONG BANK CHEQUE AND I HAVE TO DEAL WITH VOIDING ETC.
DIANE