E-Check in Payment List N/A in Pay Vendor List

I have QB Premier 2009 for Non-Profits. In the Payment Method List
there is E-Check and it is active. In the Pay bills screen, the only
options are Check and Credit Card. None of the other options in the
Payment List are there.

What am I doing wrong?

Thanks

On Jan 26, 5:17*pm, Carla <bratd...@gilanet.com> wrote:
> I have QB Premier 2009 for Non-Profits. *In the Payment Method List
> there is E-Check and it is active. *In the Pay bills screen, the only
> options are Check and Credit Card. *None of the other options in the
> Payment List are there.
>
> What am I doing wrong?
>
> Thanks

Your not doing anything wrong. When you pay bills you pay them using
checks or credit cards. If you use online banking there will be an
online optin also. The list of payment methods is used when recieving
customer payments. Try this, when you pay a bill check "Assign check
number" next to the Method box and in the next window for the check
number enter whatever you like, it is a free form field.

Hope this helps.

Randy