just recently upgraded to GP 2015. trying to set up vendors to process EFT directly to bank. after selecting invoice to process payment, we get this message when EFT was selected instead of Check book. Vendor card appears to have the country listed. what are we missing? Also not sure what is meant by "Activate the format" The Bank country/region assigned to the vendor's remit-to address is missing or inactive. Assign the bank country/region to the address or activate the format. Thank you!
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