1. Void and purge the EFT notices. If you have not yet printed the EFT notices, you can skip this step. 
  2. In Banks, click Print Checks and EFT notices for Payroll or Print Checks and Record Bank Drafts for Accounts Payable.
  3. Select the appropriate payment options and calculations or invoices.
  4. Select the Format tab and highlight EFT Notices.
  5. Click Edit Payment Options.
  6. Highlight EFT General.
  7. Mark the Include carriage return/line feed checkbox. 
  8. Click OK.
  9. Click Create Now.