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Thank you. That is what I suspected. The routing number and bank account number are fields on my bank type GL accounts. I am unsure how to make them visible in the WYSIWYG fields. I'll read Enhancement # 137991. Thanks again!

Create an invoice to the tenant for the rent. This will: Debit : AR Credit : Rental Income When the payment arrives, mark the open invoice as paid. This will Debit : income account Credit : AR

All but 3 vendors worked on the upload just now. I am not sure why the 3 vendors do not match their subsidiaries. I checked and each vendor is linked with the subsidiaries. I will try again in the morning.