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