Electronic payment file to load into bank for paying multiple suppliers

It would be lovely to have an electronic payment file created (like the eBanking files in Sage 50 cloud & 200) to upload supplier payments into the bank. This saves time if you have a number of payments to make, and eliminates user entry error in the online bank account.

  • I agree, was about to add the idea of making the reconciliation page look more like a bank statement to view transactions based on named body associated with transaction to make accurate reconciliation more effective. I don't use the reconciliation option for this reason. It's more reliable to allocate payments.