Is it possible to have different vendor accounts being paid to the same bank account? Sometimes different vendor accounts are setup for reporting or other reasons, but the vendor is actually the same. Can we setup the banking information for these accounts in EFT even though different accounts will then have identical banking information?
Yes, this is possible with Orchid EFT. There is a setting that will allow or disallow duplicate bank accounts for different vendors, so the control is in your hands!
Go to EFT Setup / Options and click on the A/P tab. The setting for Duplicate Branch/Accounts is at the bottom of this page. Set it to 'Ignore', 'Warn', or 'Error'.