Good morning,

Have set up the EFT option for paying certain of our vendors however the A/P module won't allow me to click the Create EFT Payment box under the Print/Post cheques and advices Function. Have set up all the various places as doing EFT's but maybe I missed a spot. Using Telpay as the provider. Any ideas. Thank you

Hi Allan,

Likely because you have not assigned the EFT provider to the AP bank. Go to Edit>Banks and assign it.

Hi Dan,

Thank you that's exactly what it was all good now

No problem.