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How do I create a payment?
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Can I select the invoices I want to pay for a vendor?
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How do I create a payment?
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How do I code payments?
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I found a mistake in the coding of the payment, can I change it?
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Why can’t I make changes to the payment coding details?
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How do I approve payments?
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Can I see who approved the payment before me?
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Can I approve or reject multiple payments at once?
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When does payment status change from Released (RL) to Paid (PD)?
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Payment Settlement Time
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Auto Release a Payment
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How to void a payment after it has been released
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EFT Payment Details Showing on Bank Statement
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Payment Admin Role