The following steps describe how to process Creditors Payments in BBS Accounting.

 

To pay multiple vendors at once, or multiple invoices for a single vendor at once, use the Creditors Batch Payments process:

1.Navigate to Main Menu > Creditors > Batch Payments > Select Invoices for Payment

2.Follow the Select Invoices for Payment Process

3.After Saving and Locking the workfile, follow the Processing Creditors Payments Process

 

 

To pay a single creditors invoice:

1.Navigate to the Creditors Invoice Enquiry either via Main Menu > Creditors > Creditors Invoice Enquiry or via the Global Vendor Enquiry

2.Open the creditors invoice that you wish to pay

3.Click Jump To > Pay Single Invoice

4.Follow the Processing Creditors Payments Process to pay the invoice