Add Creditor Payment Click on Creditors Module> Activity> Creditor Payment Search Click Add button to create a new Creditor Payment Authorize   Process Attachment Memo Note View Document Creditor History Add New Documents View Attachments Printing Options Dropdown Print Payment Doc   Print Documents Print Remittance Print Payment Doc All Creditors Date   Branch Aging Plus Days Currency Division Region Status Acct. Manager Payment Date Sort By Code Include Authorised Purchase Orders Include Prepared GRVs Description Reference Selected Creditor Creditor   Branch Include Authorized Purchase Orders Tick Include Prepared GRVs Tick Remittance Date Payment Date Description Reference Click Next Doc. No.   Description Creditor Code Bank Accounts Reference Creditor Name Doc. Status Notes Clear Cash Book Amounts Update Update All Values Payment Verify Lines Supplier Payments batch includes a verify data to ensure that all lines are valid and checks for any changes 1 Removes invoice lines that are already fully allocated 2 Updates payment balances due on supplier invoices 3 Updates allocation comments which are blank on the payment batch       Force New Cashbook The system allows one to create multiple cash book payments for the same day but separate them as individual cashbooks. If you put the tick on for “force new cash book” then this will not add to existing cash book but create new cash books. This will not work on bulk process batches. This will sort out issues where you want to create multiple payment cash books for the same day.   Add New Document(s)