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  • set the EFT posting number of EFT payments
  • select individual invoices for payment
  • after selecting all invoices on the Bulk Selection tab you can individually choose not to pay one or more invoices. See Creditor Payment Selections - Bulk Selection tab
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Expand
titleOpening the Manual Selection tab

To open the Manual Selection tab:

  1. Select Module > Creditors > Payment Selection.
    The Manual Selection tab of the Creditor Payment Selections window is displayed.
    Tip: You can also access the Creditor Payment Selections window by clicking  .
  2. Click the Manual Selection tab.
    The Manual Selection tab of the Creditor Payment Selections window is displayed.

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