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https://help.myob.com/wiki/x/z4jMAQ
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Accountants Enterprise only
Use the Bookkeeping > Creditors > Creditors Payment on the main menu to complete the following tasks:
Allocating unallocated payments
Entering manual payments
Entering manual payments for multiple invoices
Entering manual payments using Allocate Multiple
Exporting supplier purchase ledgers to Microsoft Excel
Making manual part payments
Making manual unallocated payments
Modifying invoice details
Putting invoices on hold
Reallocating payments
Reversing cheque payments
Unallocating payments.