Selecting creditor payments

Owned by Former user (Deleted)

Last updated: Feb 25, 2017 by Former user (Deleted)

Use the Creditor Payment Selections function to select creditor invoices to pay.

What you can do…

See…

You can:

select all invoices due for payment within a certain period and mark them for payment.

Creditor Payment Selections - Bulk Selection tab.

You can:

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.

Creditor Payment Selections - Manual Selection tab.