Add Manual Check Payment Method To Bank Accounts & Vendors To Allow Manual Check Payment Workflow Rule To Work

I need the ability to enter A/P invoices for clients and needs to set up a "no workflow required" rule to apply to manual checks payment method. These clients use workflow for all other payments as well.

Currently, users can setup Manual Check payment method workflow, but the rule cannot be applied to any A/P invoices since the Manual Check payment method is not supported for Bank Accounts and Vendors.

Currently in Legacy, I am able to do this. I use this feature because he has clients that use a payroll processing firm that issues live checks for their employees from their clients' bank accounts. These checks are then entered with an a/p invoice and then a manual check entry is applied to the invoices. Legacy allowed you to do this without having these invoices go through workflow. He processes all other payment methods on these clients' bank accounts as well.

The firm enters these as manual checks (instead of Record Payment) transactions because the bank accounts use the positive pay service. So, by entering them as manual checks, they are part of the positive pay check file, thus they do not trigger positive pay exceptions.