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...
Hi Brian,
I'm not disagreeing that a solution should be investigated.
The problem is that MYOB do not seem interested in clarifying the situation. Their typical response is to change an idea's status to 'Under Consideration' and leave it at that. I guess that explains why they currently have one idea under development and 771 under consideration just for AccountRight.
Because MYOB have failed to publically clarify the situation, there is so much frustration and mis-information - and not just about this issue.
Regards,
Alan