I have just started using MYOB Accountright Plus Live and used to make my supplier payments using the "To Do List"- very fast way to make bulk payments. The new version of MYOB doesn't combine all t...
Using the Accounts Payable 'To Do' list provides the user with the invoices that are due for payment whilst the "Purchases->Pay Bills" does not have that capability.
Therefore when you 'Pay Bills' through the 'To Do' list you select only those Bills that are due for payment or those on which a discount is available for early payment etc.
In a disciplined accounting environment it is the optimum requirement. It was that functionality in earlier classic environments that users applied; the "Purchases->Pay Bills" was always a poor cousin to it.
Is that sufficient enough clarification?