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