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How to Look for Non Creditor Payments

This document will teach you the best way to look for non creditor payments in Autosoft.

 

There are 2 ways to do this:

 

1. Through Cheque/EFT Number Ellipses

  • Click on the ellipsis next to Cheque/EFT Number in the non-creditor payment screen

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  • Search by the reference number.

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Note: This is best way to check if the transaction was entered under the correct account or if you need to do a reversal since it comes up with ALL Non Creditor Payments made.

 

 

2. Using Payee Ellipses

  • Click the ellipses to choose the payee

 

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  • Choose the reference number that you want

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·Note: If you choose the payee to do your search, it will bring up only that payee's payments.

 

 

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