Individually select one or more creditors and their invoices for payment in the EFT / Cheque payments form

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:

• 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 5010 and To Creditor - select 5010 and click Select - transactions for 5010 added to the grid

• Save

Open

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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