To add payment details for suppliers, click on Card File in the main command centre then click on Card List. Click on the white arrow next to the supplier you require (remember all are listed alphabetically). Click on the Payment Details tab and enter the banking details.
If your company pays all accounts via internet banking, MYOB has the ability via their M-Powered services to automatically pay the supplier. If you want to make this available to this Supplier make sure that you have ticked this on the payment page.
Handy Hint: Make sure that you have a reference in the statement text so the supplier knows what the payment is to be allocated to and who it is from.
Video Reference: 501403
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