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Gensolve Enterprise Manager
- Accounting
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Gensolve Practice Manager
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Release Notes
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Gensolve Audio Enterprise Manager
AEM-How to Create a Creditor Payment Batch
What you will learn...
In this tutorial, you will learn how to make a payment batch to pay all creditors in one batch, and then save the batch export file so you can upload it to your online banking.
Prerequisites
A creditor has been created and has had a bank account created against it see How to Create a New Creditor
An expense has been created: see: How to Create an Expense
Watch the video tutorial: