Good morning!

I have the same problem...  When I'm in the "Bill Payment Stubs to Print" window, my only choice under method is Check or Credit Card, no Direct Deposit to choose from.  So the only "Vendors showing up in the listing are ones that have been paid with a check or by credit card.  How can I get the vendors that have been paid by direct deposit to show up in this listing?  and FYI.. I'm using Enterprise 22.0...  Thanks!!