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 (on page ).
- Pay creditors by cheque. See Paying creditors by cheque (on page ).
- Pay creditors by EFT. See Paying creditors by EFT (on page ).