I have numerous invoices in my open payables. The vendors are a mixture of those who are paid by EFT and those who are paid by cheque. Is there an easy way for me to place the EFT payments on hold for now and only deal with those who are paid by cheque? I have approximately 130 invoices - payable to 70 vendors of which 25 are likely EFTs. I know I can generate my payment report and space bar through the EFTs, my problem is there is no easy way to identify the EFT vendors on that report.