How to record multiple supplier payment
Hi all, I have searched everywhere and cannot locate where I can make multiple payments to suppliers, instead of doing them individually. Could someone please tell where I can find this option?
Forum Discussion
Hey seagoat,
If you're looking to record multiple suppliers with multiple bills, that can't be done. You can only process payments for one supplier with multiple bills at a time under the Record supplier payment window. However, once you've saved the supplier payment and it appears in the Prepare Electronic Payments window, you can select multiple suppliers with their bills in one go. This allows you to process multiple payments together electronically.
Best regards,
Doreen
