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Open a Supplier (Creditor) Invoice.
Supplier Payment
Use the Action Button on an Invoice to create a payment
A payment window will open where you have some information to enter if not held on Creditor
Once you have made your selections then save the payment is on the bank statement and awaiting reconcilation.
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Allocations of Payments and Credit Notes to Invoices
From the payment screen
Now the payment will be allocated to the invoices.
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View all the debt that is in the system and unpaid using the "Pay Creditors" screen
Select the invoices you want to pay
The button "Create Payments" will:
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