Multiple Benificiaries

Question asked by Andrew Fernyhough 4 years ago

Hi I can run creditor report to see who's over due. How do I create a payment where I pay multiple beneficiaries without doing individual payments? Is there a way of selecting all overdue invoices for all suppliers in a payment? Is there a way of omitting Direct debits from the report?

1 Reply

Hi Andrew,

I am afraid it is not possible to pay multiple ebenficiaries without individual payments. It is not possible to allocate one payment to all overdue invoices across all suppliers either. Finally, we do not have a way of filtering the aged creditor report by payment method. My apologies.

All the best,

Mohamed.

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