I have the following scenario: usually, the payment for vendors is done via the EFT-Bill Payment page. However, there are a handful of vendor bills which should not go through the EFT, as the vendor debits the money directly from our bank account.
To summarize, I cannot untick the "EFT Payments" box on the vendor record because 99% of the bills will be paid via EFT, and only 1% has to be handled differently. I also thought about checking the "Payment Hold" box on the vendor bill record, but this also prevents us from reconciling with our tool.
