Difference between revisions of "23 Bulk Payments"
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Revision as of 22:29, 11 December 2014
Do you understand how to process "Bulk Payments?
Select Payments Module, Select Bulk Pay Supplier Button, Tick All to view all departments Transaction, Tick Ignore date range to view all transactions respective dates, Select Basis of suggestion or choose manual, Tick pay to whom payments need to apply, Double click total amount to pay to view the amount of the selected suppliers, Running Balance should be zero, Select payment method, Tick Add to EFT (not mandatory), Select Account, Click Pay to process and finish transaction.
