I currently use an ABA File to make multiple EFT payments and would love to be able to do the same with BPAY payments. Would it be possible to add this as an option when setting up a Supplier's Paym...
Prepare Electronic Payments: BPay payments
NaomiP
7 years agoContributing Cover User
It certainly would make things a lot faster - there is always the opportunity to change the reference number if it alters when in the bank stage confirming the payment.
If that is too hard, alternatively a generic BSB and account number that may be entered into MYOB so that the we can still use the Prepare Elctronic Payments window, so it can be processed in MYOB but no ABA file produced and only need to manually enter when in the online banking. Making data entry in MYOB quicker at least.