paying bills in bulk

Miningpost
Miningpost Member Posts: 2 Novice Member Novice Member
in Accounts Hosted

Is there a way to pay mutiple billls and for them to show as separate lines in the accounts, and not as a single payment.

Best Answer

  • Kris_Williams
    Kris_Williams Member Posts: 4,302 Reckon Hall of Famer Reckon Hall of Famer
    Answer βœ“

    if you go to Pay Bills and tick the bills you wish to pay they will be entered as individual cheques to each supplier

Answers

  • Miningpost
    Miningpost Member Posts: 2 Novice Member Novice Member

    far out, last time i tried that it showed in my transaction report as single transction. bugger i have wasted so much time Thank you

  • Kris_Williams
    Kris_Williams Member Posts: 4,302 Reckon Hall of Famer Reckon Hall of Famer
    edited December 2025

    as long as you select the cheque account and not online bank. If you are creating an aba file to import into the bank you may get just one transaction- I don’t use aba files except for payroll and they create a single payment. Just try ticking a couple, you can always delete them

    When you have done it look in the bank register

Categories