IES Tutorials

Accounts Payable / Creditors: Bulk Payment, Cheque Report

Purpose: We discuss Bulk Payment. The cheque report is available after calculation of Payment, but is used again and again until the run is complete.

Size: This tutorial will load approximately 1.1 Mb, and you need a broadband connection to play it properly.

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Duration 1 minutes 16 seconds - Size = 1.1 Mb

Publication Date: 14 February 2009