Setup automatic payment for suppliers

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Contributing Cover User
6 Posts
Contributing Cover User
Contributing Cover User

6Posts

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0Solutions

Setup automatic payment for suppliers

Hi, I'm wondering if there is anyway that I can enter the supplier invoices in Purchase and setup an automatic payment for the due date of the invocie

Regards

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MYOB Moderator
1,447 Posts
MYOB Moderator
MYOB Moderator

1,447Posts

191Kudos

187Solutions

Re: Setup automatic payment for suppliers

Hi @Diaa 

 

Thanks for your post. There isn't an automatic payment feature in AccountRight as payments do need to be authorised through internet banking.  The To Do List does list outstanding purchases with their due dates and allows you to process those payments quickly in AccountRight. The other option to speed up processing supplier payments is to use the Electronic Payments function and create an ABA file which is then uploaded to your bank to pay suppliers in bulk.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

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