Forum Discussion

NSFAAccounts's avatar
NSFAAccounts
Member
2 years ago

Selecting Electronic payment account when creating bulk payments through TO DO List

HI  I have to process about 198 payments a week. I have managed to import the bills so I don't have to manually enter them.  I am now trying to do a BULK PAYMENT (from the To Do List, Accounts ...
Shella_A's avatar
Shella_A
MYOB Moderator
2 years ago

Hi NSFAAccounts,

 

I appreciate your post on aiming to process bulk payments via the electronic clearing account. Make sure the right account is linked. If not, manually switch the account each time you make payments. It's a bit of a hassle, but it ensures the right account is used. This article can guide you on managing linked accounts.

 

Feel free to post again anytime you require further assistance.

 

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.

 

 

Kind regards,

Shella

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home