Protocol "personal accounts with bank accounts"
(available from V6.4.834)

Payments -> Outgoing payments -> Selection

From now on only these creditors will be printed on the protocol after the selection which have no bank account defined or the bank account isn´t active. You won´t get the creditors which have a bank account with "collect. order" or "cheque" anymore on the protocol.

Requirement: Check on "personal accounts with bank accounts"