How to record multiple supplier payment
Hi all, I have searched everywhere and cannot locate where I can make multiple payments to suppliers, instead of doing them individually. Could someone please tell where I can find this option?
Forum Discussion
Hi seagoat , have a look at the To-do list for Payables; you can select multiple bills for multiple suppliers there, and when you click Process, multiple Pay Bills transactions will be generated, one per supplier.
Before you go there, you may need to change the default bank account for paying suppliers* to the electronic clearing account, so that you can process a bank file. (*Set-up, Linked accounts, supplier accounts)
Mike_Jamesthank you for that, but I have ask another silly question...where do I find the To-do list for Payables?
Hi seagoat, I should have looked at your screenshots; my answer was for AccountRight desktop. I can't see a similar option in the browser.
