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...
Can't believe this is not already a functional aspect of MYOB. As pretty much everyone else here as said, more and more suppliers are moving to BPAY as a preferred method of payment and not being able to easily store their BPAY details as a payment method is inconvenient... having multiple locations means we have several telstra accounts so naturally every telstra account has different bpay details, likewise with council rates, energy accounts not to mention other suppliers. It's nearly 2015 and BPAY is a huge part of everyday life.... it should definitly stop being under consideration and be a part of MYOB too!