Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I raised my supplier payments as normal and future dated them to go out next week. I then raised the e-payments, found them under the correct date (27th) and ran the normal payment file. We only noticed, after the payment shad been imported to the bank…