Hello. I'm trying to post invoice payments. We pay via EFT but the system won't let add it. If I choose direct deposit, then it is asking me to enter a supplier's bank account (which I don't have). I can't use cheque, since it looks like it will throw off my cheque sequence (I do pay by cheque to some suppliers).
Any suggestions on what to do? Can I just add an additional payment method and enter whatever reference #? Thank you.