Use For Electronic Payments Field, Vendor Bank Account Table

Here you can determine whether this vendor bank account to be used for electronic payments. Note that only one bank account for electronic payments can be selected per vendor. A check mark in this field indicates that the bank account is used for electronic payments.

Click the check box to insert or remove a check mark.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables