Batch Invoice Payment

Step 1 – Select ‘Batch Jobs’

 

Step 2 – Select ‘Batch Invoice Payment’

 

 

 

Step 3 – Enter the criteria to search for invoices

You can either select all invoices by clicking ‘Select All’ (1) or click on individual invoices to highlight them

 

Step 4 – Click ‘Next’ (2)

 

Step 5 – Enter payment details

 

Step 6 – Click ‘Next’

 

Step 7 – If the details are correct Click ‘Complete’

 

 

Andreas Papastergiadis -

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