Everything you need to know about creditors payments
Suggested Payments, Remittance BACS, Cheques and BACS Exports
12 articles
Next Generation - Processing Remittance BACS
Access the Action Panel from Creditors Payments
Next Generation - Delete a transaction or transactions from the BACS Export screen
Next Generation - Process the BACS Export and create the BACS file
Next Generation - Process the remittance cheques
Next Generation - Remittance BACS and Cheques and settlement discount calculations
Next Generation - The BACS Export screen
Next Generation - The Remittance BACS screen
Next Generation - The Remittance Cheques screen
Next Generation - The Suggested Payment screen
Next Generation - View, upload, download, preview and delete documents from Suggested Payments
Next Generation - How to use the Suggested Payments List