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...
I note this issue has been raised dating back to 2012 with a status of Under Consideration after speaking with MYOB today the status has not changed, I currently use an ABA File to make multiple EFT payments this system is becoming inefficient as more and more creditors are moving towards BPAY and similar to receive payment and not given direct bank details, I believe MYOB competitors are looking to introduce this facility in the near future This facility needs to be made available asap to your current clients, please advise if the status has changed.