Supplier Payment Method

  • 1
  • Question
  • Updated 4 years ago
  • Answered
When I pay a supplier it comes up with write cheque and won't let me change to online payment
Photo of Arthur Bortz

Arthur Bortz

  • 682 Points 500 badge 2x thumb

Posted 4 years ago

  • 1

Hi Arthur

Check the Pymt Method dropdown (below the cheque itself & above the detail sections)

Are you actually sending an electronic (ABA) File from the software directly to the bank?  This is what the "Bank (Online)" option means.

If you're just paying via logging on to your Internet Banking & making an EFT or BPAY from there, choose "Cash/Cheque" instead.  This then makes the "No." field editable where you can either enter transaction-specific numbers as generated by your bank or just use generic combinations eg "EFT" "BPAY" etc