In Dynamics GP, the way that the system determines whether a vendor’s invoices will be selected for an EFT batch or a check batch is via the remit-to address on each invoice. Note that the remit-to address on the invoice defaults from the remit-to address on the Vendor Maintenance card, but you can override it if you have created multiple address IDs for that particular vendor.
A remit-to address is considered an EFT remit-to address if the EFT bank information screen is active, as shown below.
For further information about this topic, please refer to your Microsoft Dynamics GP documentation.
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