Hi,

I have Sage 50 with EFT.

When I want to pay my suppliers, I add their banking info in Sage 50, make the paiements, and than I go to EFT and generate the paiements.

EFT ask me again to write all the banking info of my suppliers. Is there a way not to have it entered twice? 

It will help me save a lot of time if it's possible.

Thanks in advance.