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 Doreen_P
Thanks for you response.
So I am guessing it is not like Xero where I can select mulitple differnt suppliers and record a supplier payment in one go?
I have to do them individually?
I can see when creating my ABA file I can then select them all in one file, but just seems silly that I need to select everyone individually
Hi seagoat,
Yes, that's right. You can't select multiple suppliers with multiple bills and then record the supplier payment. That can only be done when the payments are already showing under the Prepare Electronic Payments window, and you'll need to select which transactions you'd like to include on the ABA file.
Best regards,
Doreen
