Is there a report that will list the Vendors that you have set up for Direct Deposit?

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    Under Setup --> Setting --> Payables --> Names, you can set one of the field to be call Direct Deposit.

    In each vendor profile there is a tab that says 'Additional Information' - you can have one of the field changed to read as Direct Deposit then enter something like DD inside the Direct Deposit box. 

    Then under Reports on the main page you can pull up List, select Vendors, then select 'Sort Report', and sort by DD (whatever you enter inside the Direct Deposit field box), then by name for it to be in alphabetical order.

    Hope this helps!

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  • 0

    Under Setup --> Setting --> Payables --> Names, you can set one of the field to be call Direct Deposit.

    In each vendor profile there is a tab that says 'Additional Information' - you can have one of the field changed to read as Direct Deposit then enter something like DD inside the Direct Deposit box. 

    Then under Reports on the main page you can pull up List, select Vendors, then select 'Sort Report', and sort by DD (whatever you enter inside the Direct Deposit field box), then by name for it to be in alphabetical order.

    Hope this helps!

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