bskybasin
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How to pay suppliers via electronic payment after applying payment - Account Right
Hi, Can someone please help me? I have entered all these suppliers invoices to pay electronically. But while I was applying the payment, I did not realise that the electronic payment was not ticked. Now I have 30 invoices that have been applied for payment and when I went to the Electronic Payment window, they were all obviously not there... What an idiot! Is there a way to have those payments ticked now for electronic payment without reversing them? thank you so much for your help. Amateur MYOB userSolved345Views0likes1Comment