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Its an easy exercise to select the creditors one at a time as follows:
- Create a new EFT/Cheque batch
- From Creditor - select 5001 and To Creditor - select 5001 and click Select - transactions for 5001 added to the grid
- From Creditor - select 5009 5010 and To Creditor - select 5009 5010 and click Select - transactions for 5009 5010 added to the grid
- Savesave
At any time before activating you can add additional creditors to the grid by simply editing the From and To creditor and pressing Select.
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