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.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article