Account Name for Electronic Payments with an ABA Bank File
Hi all, I'm hoping there is a simple solution to an issue I am having.
I have tried to pay multiple bills by processing bills as Electronic Payment in the Pay Bills window and creating a Bank File for all payments through the Prepare Electronic Payments window then loading this into the online banking for actual payment. This all goes smoothly but after it is reconciled and I find the transaction in the Bank Register window, it shows all payments lumped together with the below details (see screenshot 1 attached):
Payee - Electronic Payment
Account - Electronic Clearing Account
I understand the logic behind this but it makes going back through records a pain as I have to go into each electronic payment to view the details of all invoices which were included in that transaction.
Is there a way that I can process payments via Electronic Payments/ABA Bank File but have them recorded in the Bank Register etc as individual line item payments (like what is shown in screenshot 2 attached)?
Thanks in advance. :)