Processing creditor payments

Processing creditor payments

After you have entered the invoices, select which invoices to pay on the next cheque or EFT run. You can select invoices based on a date range, or you can select individual invoices.

How to:

Select creditor payments. See Selecting creditor payments.
Pay creditors by cheque. See Paying creditors by cheque.
Pay creditors by EFT. See Paying creditors by EFT.

Last modified: 4/10/2012 12:06:18 PM

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Selecting creditor payments

Paying creditors by cheque

Paying creditors by EFT

© 2016 Synergetic Management Systems. Published 16 September 2016.