To do list - accounts payable

[CaseyWoz]

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

[HeatherDBS]

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).