2 years ago
Creditors payment report
Never used MYOB (AccountRight Premier) before.
In all ERP system I have run before, you would generate a report of all creditors invoices due by a selected date. if invoices appear you don't want to pay, you just push due date on individual invoices. When happy, just run a payment run that will generate an ABA file, and marked all suppliers invoices as paid in system. This does NOT involve selecting each supplier in sequence.
Can MYOB do that? and if so how