EFT setup..The EFT vendor information has been setup in the system. What is missing if you go to payment & advices/EFT/Post and try to select an EFT account instead of printing cheque and selection is not available.

Hi Eva,

Once you set up EFT enabled in the Adagio Payables company profile, you next have to edit the Vendor(s) that will allow EFT. There is a checkbox on the first 'Profile' screen to enable, and an additional EFT tab for other information.

At this point, you can then use the Print Post Checks and Advices function to select EFT. This will filter the vendor list for only those vendors that have EFT enabled. The buttons will change to 'EFT/Post' instead of 'Print/Post'. And so on.

On the 'Payments' tab, if you click the Generate button, you will see all the invoices for EFT-enabled vendors that are selected to pay. There needs to be at least one invoice in order for an EFT run to initiate.

The likely situation in your case is that no vendors are set up for EFT. Or perhaps none of the EFT-enabled vendors have an invoice that is available to be paid.