Automatic Payments to Suppliers

1. Click on Processing
2. Click on Automatic Payments
3. Fill in the taxpoint dates ie paying all of august invoices
4. Fill in the due dates e.g. august invoices due end of Sept. (this will depend on your terms with your suppliers)
5. Click on dropdown to pick payment method.
6. If paying by cheque fill in chq no:
7. Click on Search

1. Click on Select all to pay all accounts listed, or manually click on to pick individual suppliers ( in the instance only paying spicers)
2. Click on Make Payments
3. Click on yes to confirm chq start no:,
It will now automatic create a PPAY for each supplier and print off the remittances, the PPAY can be seen in the purchase ledger.