BACS export

Note This information applies to Purchase Ledger v2. For information on version 1, please refer to Purchase Ledger v1.

Accounts allows you to export your BACS payment details to a file that can be imported into online banking systems.

You should check with your bank to see if they can accept this sort of file.

  1. On the Purchase Ledger ribbon, click BACS Export.
  2. A BACS export file is created. The file is stored in your shared Documents folder in the folder BACS.

Note It will be necessary to customise the BACS output file to your specification at a small charge. For more information please contact your Account Manager.