This is a feature is setup in the Vendor Master File.  To either add or remove a vendor from automatically having vouchers created as a Wire Transfer, follow the steps below.

• In Purchasing choose Actions > Vendor Master File
• Search for the vendor to either add or remove the Wire Transfer feature
• On the General Tab either check or uncheck Wire Transfer
  • Checked – When a Voucher is created it will be flagged automatically as a wire transfer
  • Unchecked – When a Voucher is created it will  not be flagged automatically as a wire transfer