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 have so many clients asking for this as well. There are so many businesses that allow payment of invoices only by BPAY so this is becoming a really important feature of the software.
Please add this to an update.