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

Question

Hi,&nbsp;&nbsp;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...&nbsp;What an idiot!&nbsp;Is there a way to have those payments ticked now for electronic payment without reversing them?&nbsp;thank you so much for your help.Amateur MYOB user

cramptons · Answer

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.

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

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