SteveT101
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Joined 5 years ago
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Recording Bpays as consolidated electronic payment
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, SteveSolved