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
Please see Managing Creditor Payment Batches for more information when working with large Payment Batches
Watch the video tutorial:
