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12 Pay Approved

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Revision as of 00:36, 12 December 2014 by BethD (Talk | contribs)

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Can you process multiple Approved payments?

Yes, Select Payment Modules, Select Bulk Pay Suppliers Button, Fill in Department, Fill in Basis Suggestion, Fill in Payment Method, Fill in Payment Date, Tick Pay Box of the Supplier you wanted to pay, Click pay to process. End of Transactions.