I need to pay several suppliers through one organisation. How can I process the payments but gener

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Jo Arnold
Jo Arnold Member Posts: 87 ✭✭
edited February 2017 in Reckon One
I have several suppliers that I need to pay through one organisation. How can I process the paymens but generate only one cheque and one remittance?

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  • Rav
    Rav Administrator, Reckon Staff Posts: 15,391 Community Manager Community Manager
    edited February 2017
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    Hi Jo

    I would suggest setting up a bank clearing account which you would use to "pay the bills". Then do a transfer from your bank account to your clearing account and then write a cheque.

    The Community may have other options also which they could share

    Cheers
    Rav
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