Just wondering I have already recorded supplier's details/bank details previously but we have just started paying them electronically, is there a way I can change them to "electronic payment"? Thanks
Hi @Summer1
Thanks for your post. If you haven't physically paid the amount to the supplier you can open the Pay bills transaction, tick the Electronic payment option and then click OK. You can then go to Prepare electronic payments and create the bank file.
I'll give you this Help Article to check your set up and assist with processing the electronic payment: Electronic payments
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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