This sounds like what I am looking for. I currently use Sage 50 Accounts and we use a function in the bank module called epayments. A txt file is created from Sage and then imported to our bank without the need to manually type each supplier payment in the bank which could result in typing errors and taking a long time
This sounds like what I am looking for. I currently use Sage 50 Accounts and we use a function in the bank module called epayments. A txt file is created from Sage and then imported to our bank without the need to manually type each supplier payment in the bank which could result in typing errors and taking a long time
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