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1 Reply
- CloverQ3 years agoFormer Staff
The Pay Bills screen will automatically use the last payment method, so if Electronic Payment was ticked in the last Pay Bills transaction, it will be ticked by default when you start a new Pay Bills transaction. You'll just need to untick this option, record a bill payment so this setting will carry on.
For bill payments already recorded with Electronic Payment ticked, you'd need to click into the transactions individually to update the payment method, which can be quite time consuming. Another option you can consider is going to Prepare Electronic Payments, tick and process all the electronic payments there. You don't need to actually save/upload the bank file, your actual bank account balance will be updated accordingly when the electronic payment transaction is recorded.
Please feel free to let us know if you have any further questions.
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