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