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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.

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Creditors payment run

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Overview

Using Practice Manager

Clients and contacts

Employees

Suppliers

Assignments (AE)

Timesheets, disbursements
and expenses

Billing

Debtors

Bookkeeping

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