Hi
I am trialing your accounts package and all is good but how do i insert a multi bacs payment as there are several bills and wages in the same multi bacs transaction and when i get my bank statement it will only show the total payment.How do i break it down or do i have to enter all the seperate bills on seperate invoices.
Hope you can help.
Thank you
Hi Garry,
You can create a single Money Paid Out transaction with many accounts listed in the 'Allocated To Account' table.
Regards
