Hi Tinks1,
The bank file isn’t really designed to be opened or reviewed in Notepad, so the order it appears there wouldn’t usually be the best way to check whether anything is wrong.
If you’re looking for a reference of which suppliers and payments are included in that electronic payment batch, it’s best to review that from within your MYOB file instead.
If the payment batch is creating successfully and the bank is accepting the file, the order shown in Notepad on its own wouldn’t normally indicate an issue.
Regards,
Genreve
