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...
Alan,
Don't see any problem with the two files as we sometimes do a payroll file and another accounts payable file on the same day.
Selection of BPay transactions by payment type would be easy.
Just would like some action on this.
Brian