Purchase Ledger Help
Use the Transmit BACS command to pass the payment detail from the accounting system to the BACS software for onward transmission to the bank.
The command starts a file called BACS.INF which you can set up to start the BACS software you use to transmit BACS payments to the bank. You must edit the BACS.INF file so that it contains the path to the location of the BACS program plus the name of the program, for example c:\program files\bacsfolder\bacsprogram.exe.