When exporting a payment batch an error appears saying
“The bank routing number specified for the vendor is invalid or empty. The number must be at least 8 digits. Verify the vendor’s payment settings on the Vendors (AP303000) form.”
Is there a way to find out which vendor is the issue? We’re dealing with a batch of hundreds of payments and don’t have a way to easily narrow it down.
Best answer by ChandrasekharMView original