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.