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Managing the available list of BACS Export Formats

Updated over 3 weeks ago

Which BACS Export formats are available for selection in the BACS Export screen is controlled via the system options as follows:

  1. From the menu side bar, select System, Options, Purchase Ledger Options

  2. In the Remittances section of the page, the list of available BACS Export formats is listed.

  3. Click Edit

  4. Tick the required formats in the BACS Export Format pane that you wish to be visible for selection in the BACS Export screen. Or, untick any you no longer require to be visible.

  5. Click Save

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