Thanks for this video. Just a quick question though: The payments I make to my suppliers usually relate to dozen of invoices (for each supplier). I can see that you are selecting which bill to pay (rather than which bill payment to refer to) before generating the payment file. Is there any chance we could select the bill payments instead for generating the payment file? Thanks
@jenny-251
5 жыл бұрын
Is this no longer available? I tried to search it but there'd no suiteapp showing in the search results
@jason-davidbrearleybenefic6308
3 жыл бұрын
Hello could you enter a extra number of banking account using eft?
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