Solved
How to pay suppliers via electronic payment after applying payment - Account Right
Hi,
Can someone please help me? I have entered all these suppliers invoices to pay electronically. But while I was applying the payment, I did not realise that the electronic payment was not ticked. Now I have 30 invoices that have been applied for payment and when I went to the Electronic Payment window, they were all obviously not there...
What an idiot!
Is there a way to have those payments ticked now for electronic payment without reversing them?
thank you so much for your help.
Amateur MYOB user
I have done this before!
As far as I know, the only way is to click on each individual payment and tick the 'Electronic Payment' box.
Hope this helps.
