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October 2020
October 2020
Hi,
When I pay suppliers via Bpay I do so via my bank's online banking platform.
This appears on our bank statement as a single transaction.
How do I create a consollidated electronic payment in AccountRight to reflect this, given that I do not have bank account details stored for these suppliers as I pay them via Bpay?
Regards,
Steve
Solved! Go to Solution.
October 2020
October 2020
Hi @SteveT101
I have the same situation.
I have entered our business bank account details in the supplier card payment details and record it as an Electronic Payment. I don't save the ABA file and cancel the window that opens asking where to save it.
You could put any digits in the BSB code and account number field, but I like to use the businesses bank account in case someone actually pays it via an ABA file, as it will then come back to our account.
October 2020
October 2020
Thanks Ian, seems like a good workaround.
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