Purchases

To pay vendors electronically

Note: You must subscribe to MYOB Vendor Payments to make electronic vendor payments directly from AccountEdge

  1. Apply for and set up your Business Services account. (To apply for an MYOB Vendor Payments/Direct Deposit account and To enter setup information for MYOB Vendor Payments/Direct Deposit)


  2. Enter your company's and your vendors' bank information. (To enter bank information for electronic payments)


  3. Select the account you wish to use as the linked account for electronic payments. (To choose a linked account for electronic payments)


  4. Record a Pay Bills transaction for the vendor using the procedure To pay a vendor (Pay Bills window)


    Be sure that the Group with Electronic Payments button is marked in the Pay Bills window.
    Note: If you receive the alert: "MYOB Direct Deposit and/or Vendor Payments is disabled"
  1. When you're ready to transfer the payments to the bank, follow the procedure To record and send an electronic payment.


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