Electronic Payment files for Vendors

Electronic Payment files for Vendors:

• Navigate to Accounts payable ->Journals->Payments ->Payment journal                     
• New ->Select  Name -> click on lines -> Enter vendor account 
• Click on Functions ->Generate payments 
• Select the Export format option, and then, in the Export format field, select a format for the export file

OR

• Select the Payment method option, and then, in the Method of payment field, select a method of payment that uses the appropriate format for export files.

OR

After Entering Vendor account on the Click on Payment tab and select Method of Payment as Electronic .

In this way you can make electronic payments for vendors.