Hi, I am currently paying our suppliers manually through the bank. I want to be able to run a bulk payment file from quickbooks i.e. select the suppliers I want to pay and send this file to the bank for processing. Rather than having to manually pay each supplier one by one in the bank. We could have 200 suppliers to pay so this is really time consuming. Has anyone come up with a way around doing this as Quickbooks UK does not do this, seemingly only Quickbooks US.
I cannot understand why the UK version cannot do this as it is a fairly normal feature in accounts packages.
