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1.4.8.  Post Payments
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1.4.8.  Post Payments

To post multiple payments, go to Accounts > Accounts Payable > Payments > Post Payments. The following screen will appear:

Post Payments

When posting multiple payments, you are presented with the following options:

Bank Account

Specify the bank account for the multiple payments you want to post.

Number of Unposted Payments

Displays the total number of unposted payments.

Print Payment Journal

Select to print the payment journal.

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1.4.7.  Post Payment Home 1.5.  Payables Workbench