MobileScreening
Cover User
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_Cree
9 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
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