Why am i getting an error message saying that the city field can not be blank when setting up a vendor for EFT payments. The city and province are clearly entered, in the correct field. The only way I have found to get past this error message is to keep restarting my computer and re entering the information until it stops giving me the error message. Very frustrating!

Hi, Benita,

Are you using TelPay? If so, please look in your Vendor's record on the EFT tab. The 'Address line' field on that tab indicates what Vendor Address field (2, 3 or 4) the program should be expecting to find the City and Prov/State information. If it can't find the information in that field, either change the field on the EFT tab or change where this information is entered on the Vendor tab.