BACS file export

QuickFile has the ability to add bank details into supplier accounts. Is there anyway to genarate a bacs fike on supplier payments due along with the bank details for the suppliers? The bacs fike could just be a txt document of some sort

Hi @danmills

There isn’t a way to generate this at the moment, but we’ll certainly leave this topic open for others to add their vote and/or comments, and we’ll take a further look if there’s enough interest from the community

I would be very interested too

Hi @Franky

We did introduce a new report a few months back. This may help with what you’re looking for?

Find out more here: Batch Supplier Payment Reports

1 Like