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Summer1

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Joined 3 years ago

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Change a already recorded Supplier to electronic payment
Just wondering I have already recorded supplier's details/bank details previously but we have just started paying them electronically, is there a way I can change them to "electronic payment"? Thanks
2 years ago Place AccountRight: Payroll
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Re: ABA File Westpac
Thank you Melisa, I heard back from Westpac and all it was, was the "pay multiple" wasn't ticked in our internet banking. Once that was ticked then I pressed import new file, in the dropdown box the ABA appeared and it all went through smoothly.
2 years ago Place AccountRight: Payroll
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ABA File Westpac
Hello, I'm new to electronic bank files, bank feeds etc and Westpac is our bank. I have setup our details in MYOB Accountright, I get the ABA file saved on my computer but then when I'm online in Westpac and go to file import it only has the option CSV in the drop down box. I have emailed our local Westpac branch but have got no reply yet, was wondering if anyone could please help. Thank you
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3 years ago Place AccountRight: Payroll
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