View source for 23 Bulk Payments

'''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