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...
Begging you to implement this idea! I was recently discussing it with clients hoping it was an easy fix in the program by ticking something in the settings.
Being able to pay multiple BPay transactions would make it easier for many businesses! Electronic payments is wonderful, but we need this next step.