Sage 50 Canada

How do I set up vendor EFT payments? I have been using EFT for payroll but now need documentation to set up vendors. Where do I find the 'how to'?

I am new to EFT transactions so as a test I created two transactions (one each for two customers). I received two payments under the receipts Journal and used the Pre-Authorized Debit as a method of payment with receipt #s CP1 and CP2. I then exported…