Difference between revisions of "23 Bulk Payments"
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(Created page with "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...") |
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| − | + | '''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 | ||
Latest revision as of 11:47, 18 December 2014
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
