Slide notes: In this tutorial, we perform the Payment
Recon verification during the AP Creditors bulk payment sequence.
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2
Slide notes: From our Cheque listing, we have the
Supplier Accounts that show potential payments.
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Slide notes: And we can visit each Payment Recon from
the working cheque entry, to verify or change it, as may be required.
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Slide notes: On the Recon, we can reduce payment by
removing any listed Invoices for payment, but we cannot increase payment by
adding new entries. We can also print the final Payment Recon from here.
