Hi All,
Recently moved from a desktop version of Account right V19.15 to MYOB essentials. Have had a few little transition problems but I am getting there.
One question for the group - how do you do a bulk upload of supplier payments using a ABA file? (I have managed to do it for payroll, but have not been able to see/find the functionality.)
Also, can you download reports into excel to manipulate data as I have to extract certain information from standard report - this version seams to be limited to pdf with no ability to select or filter data.
Guidance would be greatly appreciated