Never used MYOB (AccountRight Premier) before.
In all ERP system I have run before, you would generate a report of all creditors invoices due by a selected date. if invoices appear you don't want to pay, you just push due date on individual invoices. When happy, just run a payment run that will generate an ABA file, and marked all suppliers invoices as paid in system. This does NOT involve selecting each supplier in sequence.
Can MYOB do that? and if so how
Hi Gilles
Welcome to the Community Forum. To create a bank file (ABA), Go to the Banking command centre and click Prepare Electronic Payments.
The Prepare Electronic Payments window appears listing all electronic payments waiting to be processed based on the date entered, which you can change to filter only the purchases that are due.
If you would like to pay all Suppliers then click on the select column at the top of the table and it will select all payments.
See Help Article: Making electronic payments with a bank file for more information on that topic.
