# Microsoft Dynamics GP – Visual Cue for EFT Vendor on Edit Payment Batch – Microsoft Dynamics GP Community

- URL: https://dynamicaccounting.net/microsoft-dynamics-gp-visual-cue-for-eft-vendor-on-edit-payment-batch-microsoft-dynamics-gp-community/
- Date: 2019-10-14
- Topics: Payables & Receivables
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---visual-cue-for-eft-vendor-on-edit-payment-batch

A new visual cue has been added to the Edit Payment Batch window to show if a Vendor is set up for EFT. This will be a huge time saver for those who have many Vendors and cannot remember which ones use EFT.  
— Read on [community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp—visual-cue-for-eft-vendor-on-edit-payment-batch](https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---visual-cue-for-eft-vendor-on-edit-payment-batch)