I can’t find how to create a bank file for paying suppliers and staff. It would be great if we can just create a file in Manager, export it, then import the file into our banking software. Most accounting programs export to an ABA file. But I could not find an option to even key in bank details. …

Create Bank file for Supplier payments and Wages

lubos March 3, 2015, 7:51am 2

Manager doesn’t support export to ABA. Do you have any sample file which can be used as a reference guide to implement this feature?

Create aba/bank file for supplier payments

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