HiFinance 4




This menu leads to functions that allow batch payments to be posted to the Creditor’s. The purpose of the batch payment system is to allow bulk updates of Creditor’s master-file. Normally, a payment run is made at the end of a month or week. You can choose a range of Creditors to update.


The CREDITOR BATCH PAYMENTS MENU is accessed as item 2 from the CREDITOR PAYMENTS MENU. On selecting this function, the following will be displayed:



The normal procedure is to create a batch, edit it, possibly list it, and then update the Creditor’s master-file. If you have chosen to enable Remittance Advice’s or Cheques you may update and print at the same time.


To return to the CREDITOR PAYMENTS MENU, press <ESC>.

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