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Comment: Repair Jira Macros

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Making payments to a small number of creditors can be time consuming if you select the entire range and delete invoices not being paid.

Step-by-step guide

Its an easy exercise to select the creditors one at a time as follows:

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At any time before activating you can add additional creditors to the grid by simply editing the From and To creditor and pressing Select.

 

 

Filter by label (Content by label)
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