Hi Engravers,
Certainly, the software actually has a nifty feature for handling bulk transactions. The electronic payments window processes these transactions by passing them through the electronic clearing account and moving them to the correct bank account in batches. You can give this link a read to understand it more.
Cheers,
Genreve
Hi
I think you missed the point. The question was not regarding sending money it was receiving. At the end of the day all of the days eftpos transactions are sent to the bank account as one payment. Currently, the only way to reconcile these individual payments is to record the payment as Undeposited Funds and then Prepare Bank deposit for all the daily transactions.
This is fine until you have to go back and do this for the past 2 years
Wes
