The Vendor List Report will generate a list of all vendors flagged as “ACH/EFT.” In PSL+, go to Vendor Menu → Vendor Listing → Select ACH/EFT vendor. Related articles Splits in Hours+: What's Changing and What to Do Next PSL+: How to Install PSL+ on a Mac Sunsetting Classic View: FAQ Cast & Crew: Getting Production Digitally Ready! Tips for Success PSL+ Importing a Budget from Movie Magic
