I understand this is an old thread, but just wanted to note that we had a similar issue. We were starting EFT for PM and entered a bunch of bank info. But the bank was not quite ready, so we instead had to cut checks. We experienced the issue above, none of the vendors with EFT information setup would get added to the check batch. Our solution was simple. We went to the EFT Bank Setup window and checked the "Inactive" box. We were then able to add checks to a check batch without issue.
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