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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

To do list - accounts payable

CaseyWoz
Cover User

8Posts

1Kudos

0Solutions

8 Posts
Cover User
New
New

hi,

 

currently if I go and select multiple invoices to be paid in the to do list and click pay bills it does not give me the option to make all the payments as a electronic payment and pays all the bills seperately straight from the "bank account" code in myob.

 

it would be handy to be able to select "create electronic payment from the to do list

New
1 Comment
Experienced Cover User HeatherDBS
126 Posts
Experienced Cover User

Hi,

If you go to Setup --> Linked Accounts --> Purchases Linked Accounts, change the "Bank Account for Paying Bills" to your electronic clearing account. I'm pretty sure that's how I got it to work. The only disadvantage is that you don't get the option to manually change the transaction reference if you need to but it can still be done manually before uploading the file (for those suppliers who need a different reference for each payment).