How to pay suppliers via electronic payment after applying payment - Account Right

bskybasin

Hi, 

 

Can someone please help me? I have entered all these suppliers invoices to pay electronically. But while I was applying the payment, I did not realise that the electronic payment was not ticked. Now I have 30 invoices that have been applied for payment and when I went to the Electronic Payment window, they were all obviously not there... 

What an idiot!

 

Is there a way to have those payments ticked now for electronic payment without reversing them?

 

thank you so much for your help.

Amateur MYOB user

cramptons

I have done this before!

As far as I know, the only way is to click on each individual payment and tick the 'Electronic Payment' box.

Hope this helps.