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Used to track payments To Creditors, the amount and the bank account to expect it to leave from. Payments are allocated to open invoices and reconciled on the Creditor Payment From the Action button you can print, email, reverse a payment or create a standing journal.
How to use
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Creditor Payment
To review existing
- Navigate using GL menu to Findbrowse Journals and use '''Creditor Payment''' to filter, Can sort on columns
- Double click (right click) to select and populate the form
- click '''Show Invoices Allocations button''' to review allocations of this payment
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