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How to show all transactions on a creditor remittance so the creditor can apply the payments correctly from their end

The purpose of this document to show you how can make all creditor payment transactions show on a creditor remittance.

  1. Got to ACCOUNTS > CREDITORS > CREDITOR PAYMENTS 
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2. Process a creditor payment as per normal and before you click on PROCESS you need to tick the following box PRINT TRANSACTIONS
 
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3. Once this has been ticket you will see a list of all the invoices you have made payment for 
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4. This completes the process of having all creditor payments transactions appear on the remittance
 
 
 
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