Hi,
We are a Welfare organisation and have set up all our beneficiaries (200) as Customers.
Twice a year (Winter & Christmas) we pay each beneficiary a subsidy. Until this year, these payments have always been made by a physical cheque. We have now made the decision to pay these subsidies by direct deposit into their bank account (ie as an electronic payment).
I have now discovered that we are unable to create an electronic payment to Customers. As we have 200 beneficiaries, I do not want to create a new Supplier card for each person.
We would appreciate it if you would either allow electronic payments to be made to Customers or introduce the ability to for a card to be marked as both a Customer & a Supplier. We note that MYOB Essentials allows Cards to be marked as both Customer & Supplier.
TIA
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