Changed a Vendor to Electronic Payment in Maintenance File but keep getting a check.

Question:

I have changed a vendor in the vendor maintenance file to electronic payment but I keep getting a check printed.

Resolution:

Because this particular vendor was set up as a recurring payment you must go into Recurring Voucher Invoice Entry and change the pay type to E.  This must be done for any recurring payment you have set up with this vendor.  The payment type is assigned at the time the voucher is created.

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