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ptpnz's avatar
ptpnz
2 months ago

Bank Feeds, Reconcilling bulk Bank file payments without hiding each transaction ?

Hey all, I feel like im missing something here with the bank feeds, for EOM payments to our suppliers we creat a bulk bank file payment, This then doesn't have any "matched transactions" each time this is paid as its all been cleared by the process of pay bills. 
Is there a way around having to hide dozens of payments each month ? Other than of course paying each one individually. 

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 months ago

    Hi ptpnz , 

     

    I understand that you need to account for the bulk payments you create monthly instead of individually. Generally, payments that are processed in bulk should be coded to a clearing account before moving them as a bulk in the desired bank account. Here is the article 'Making Electronic Payments' to help you with processing this.

     

    In the meantime, feel free to create a new thread if you need any other help.

     

    Thanks,
    Genreve

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