Page Comparison - Creditors payment run (v.1 vs v.2) - PS Help: Practice Manager - MYOB Help Centre

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Old Version 1

changes.mady.by.user Suchi Govindarajan

Saved on Dec 19, 2017

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New Version Current

changes.mady.by.user KimP

Saved on Jun 14, 2018

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Creditors payment run

Accountants Enterprise only

The Create Payment List window (opened from Bookkeeping > Creditors > Creditors Payment Run) allows you select payments for creditors and create a list of payments for a cheque printing run or an electronic transfer run.

:

Generate cheque payment runs for suppliers

Editing

Edit saved payment runs

Generating

Generate BACS/BPAY payment runs.

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