Paying Bill payments via Bpayment
I know that I can't entered the Bpayment details into the suppliers CARD and that I have to manually process the actually payment at my bank. That is all good. What I need to know is how to handle this payment in MYOB. One post dated Mark 2017, said to handle it as a Spend Money transcation when it lands in my bank feeds. Is this the best option or is there another solution? If I run it through the Pay Bills function in MYOB, but don't process the ABA Bank File, how do I clear it from the Prepare Electronic payments window? Looking for an elegant and simple way to handle one off Bpay payments. Any help or suggestions you can offer would be appreciated.Solved