Sage 100

Received this query from a client, given I'm not strong on the accounting side, help. ""Somewhere in the order receiving/paying/processing these wire-transfer-vendors got put in the AP process and are appearing on the payment selection report (see attached) every week since. I delete them from the selection, of course, but we can't find a way to take them out of AP and the payment selection process permanently. We need to find out how this happened, so we can prevent it in the future, as well as fix the existing problem.

Forget to give you version 4.4 SU6

Can you share the attachment?

If you enable ACH (assuming that they haven't turned that option on) then on the Invoice Payment Selection screen there's an ""Include Electronic Vendors"" option to which you can select Yes/No/Only. That question only shows when you go into AP - Setup - AP Options - Tab 6 ACH and check ""Enable ACH Electronic Payment"".

Not quite following. Are these ACH vendors or vendors that get paid using a wire transfer thorugh manual check entry?

wire transfer vendors...shouldn't be appearing at all.