Does anyone know what table the bank account numbers are stored in for EFT payments? I have had a few "errors" here from keying issues and it's impossible to delete any of the numbers so I need to get rid of them some how. Also, depsite what we do, if there is more than one bank account for a vendor (because they changed banks) we are unable to keep the payments going to the correct account.
Anyone have any advise on how to handle this?
Dasco Systems, Inc.
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