tag:blogger.com,1999:blog-8458179139728312402.post3523076299396539571..comments2023-12-11T21:21:25.846+11:00Comments on Accounting Internship & Interview Tips from Platinum Accounting Australia: Batching in MYOBPlatinumhttp://www.blogger.com/profile/09629146180821360138noreply@blogger.comBlogger1125tag:blogger.com,1999:blog-8458179139728312402.post-18153227739656788752012-04-12T21:30:35.465+10:002012-04-12T21:30:35.465+10:00Hi Kamrul
Yes, you can pay multiple suppliers in o...Hi Kamrul<br />Yes, you can pay multiple suppliers in one go using MYOB. You just have to go through the below steps: <br /><br />Purchase – pay bills – after you choose the right account you would like to make payment from, select ‘Group with Electronic Payments’ option – pick suppliers that you would like to make payments to – record – pick the next supplier – record etc. <br /><br />After all the above, you have to select ‘prepare electronic payments’, tick all the payment items and prepare one bank file and send it to the bank. <br /><br />Please note: to implement the above procedures successfully, you do need to set up ‘M-Power’ function on your MYOB. Otherwise it won’t work. <br /><br />Hope it helps. <br /><br />Regards, <br />FlorianPlatinumhttps://www.blogger.com/profile/09629146180821360138noreply@blogger.com