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Manage the available list of BACS export formats

Manage which BACS Export formats are available in the BACS Export screen:

  1. Click System, then click Options, then click Purchase Ledger Options.

  2. In the Remittances section, the available BACS Export formats are listed.

  3. Click Edit.

  4. Select the formats in the BACS Export Format pane you want visible in the BACS Export screen, or clear any you no longer need.

  5. Click Save.

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