I currently use an ABA File to make multiple EFT payments and would love to be able to do the same with BPAY payments. Would it be possible to add this as an option when setting up a Supplier's Paym...
It would be a very handy option. I have been able to partly work around this by putting all zero into the bank account fields and then using electronic payments to record the transaction. I have then used multiple BPay in the bank to produce one transaction in the bank as well as the data file. But I do find that the chances of errors occurring is far less if you do the transactions in the data file and then upload a file direct to the bank.