Making vendors payment via BACS
I was wondering if QB online gives this facility of uploading the vendor payments from A/P report to bank website for making payments online.
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Devesh Patel commented
Hi
We have recently moved over 50 clients from Xero accounting software to your software and one of the things we find your software does not have is the ability to download a BACS file for our clients suppliers and send it across to the bank to be able to pay them in one go as opposed to paying each supplier individually. This I find is a major fault in your thinking as such process should have been put in place since it is a fundamental part of accounting software. I have been using other software for past 35 years where I could create a BACS file and send it to the bank.
Can someone get back to me if you are considering implementing this so we can decide to switch back to Xero.
Many thanks
Devesh Patel