Electronic Payment - Is there a bulk selection for this when importing a file to Myob?

Hi ciemma,

If you're looking for a way to bulk select electronic payments from an imported file, there isn’t a bulk selection option for that step. The usual way forward is to delete the electronic payment transaction and recreate the bulk payment from the original transactions in AccountRight, then generate the bank file again if needed. You can also check the MYOB App Marketplace to see whether there’s an app that fits the workflow you’re after, especially if you need something beyond the standard process in AccountRight. 

Regards,

Sai