Hi!
I put through payments with BNZ as a batch payment (comes through on statement as one transaction)
Problem is that there is no way to split this payment between numerous suppliers.
There is a split function, but this only works when recieving payments.
Thanks!
- David_Cree9 years agoUltimate Partner
Hello,
Are you using the Prepare Electronic Payment function?
If not this should resolve the problem.
Have a look at this MYOB Support Note for details.
http://help.myob.com/wiki/display/ar/Electronic+payments
Cheers
David
- AaronWhite9 years agoExperienced User
I have had the exact same problem. Once you go to put thru a batch payment a week or so later MYOB will not let you enter a previous date. I had to manually check this when I reconciled the bank statement, and then Hide Transaction from bank feed.
What I would like to see changed is the ability to put thru a batch payment with the actual date that it was processed, not the current date.
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