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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to process an ABA batch payment
The first step of processing ABA batch payment is configuring BSB number and Account number. And then the correct bank account should be selected.
ABA Credit Transfer
ABA Credit Transfer
In the Accounting module go to Venders tab add select Bills.
Select the bills you need to do the payment then click on register payment.