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 agree, it would save a lot if time if sble to send an aba file to bank with bpay detsils
It appears from comments and requests above that MYOB does not listen to its customers. This is something that is quite essential