Use for Electronic Payments Field, Vendor Bank Account Table

Here you can determine whether this vendor bank account will be the one that will be used for electronic payments. Be sure to select only one per vendor.

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