23 Bulk Payments
From TrueERP wiki
Bulk Payments
Do you understand how to process Bulk Payments?
From the Main Screen select the select Payments module then select Bulk Pay Supplier button.
- Click All to view all departments Transaction,
- Click Ignore Date Range to view all transactions respective dates,
- Select Basis of Suggestion or choose manual
- Click 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
