This option allows paying various Payment Orders with the same characteristics. It is only possible to define the percentage for payment for all Suppliers.
When you choose the Check option and the checkbook does not have enough checks for the Massive Payment, it requests the selection of other checkbooks of the same type to be part of the payment.
It is possible to edit the Payment Order data individually without editing the others if needed. |
Procedures
1. Click Massive Payment.
2. The Checkbook Query is displayed.
3. Select the desired option and click OK it.
4. Fill out data according to field help instructions.
5. Check data and Confirm.
Check whether all payments have been entered.
6. Click OK.
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