Table of Contents
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Overview
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
From the Action button you can print, email, reverse a payment or create a standing journal Journal Template.
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If you want to record a payment and not want to have to enter a matching invoice - create a Prompt Payment without Invoice required instead - you can scan and attach a copy of the invoice - but you do not need to create an invoice in the system. |
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