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: : Paying Several Payables
- Go to Cash Position > Batch outputs and processing > Payables > Edit > Payables list.
- In the window that displays, enter the end date and check the box if you need a sub-total.
- Validate.
- From the list of the payables, right click and select Batch bank draft payment.
- In the window that opens, enter the accounting parameters. This step will create the undefined third party receipt for all the payables.
- Click on
on the right hand side of the screen to edit several payables from the list.
Note: an output template is provided by default.
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