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--- academy:business_processefttransactions [2023/10/30 16:54] – emoreno
+++ academy:business_processefttransactions [2023/10/31 13:41] (current) – emoreno
@@ Line 14: / Line 14: @@
 {{page>general:image_example_message}}
-[[general:finance_vendoreft_quickchecklist|Process Vendor EFTs in Finance Quick Checklist]] (prints separately) - This is a one-page quick checklist of the following steps.
+[[general:finance_vendoreft_quickchecklist|Vendor EFT Process Quick Checklist]] (prints separately) - This is a one-page quick checklist of the following steps.
 ----
@@ Line 20: / Line 20: @@
 =====Vendor EFT Process=====
-  - ++Add/update vendor EFT email address.|{{page>general:vendoreftprocess_addvendorrecord&inline}}++
   - ++Add/update bank codes.|{{page>general:vendoreftprocess_bankcodes&inline}}++
   - ++Add/update EFT information.|{{page>general:vendoreftprocess_eft&inline}}++
   - ++Add/update bank information.|{{page>general:vendoreftprocess_vendormiscrecord&inline}}++
+  - ++Add/update vendor EFT email address.|{{page>general:vendoreftprocess_addvendorrecord&inline}}++
   - ++Post transaction(s).|{{page>general:vendoreftprocess_checkingprocesspapo&inline}}++
   - ++Print check(s).|{{page>general:vendoreftprocess_processchecks&inline}}++
   - ++Create EFT file.|{{page>general:vendoreftprocess_createeftfile&inline}}++

Business